Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
258,890,000
JPY
|
— | — |
353,772,000
JPY
|
— |
219,491,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Cost of sales |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
651,026,000
JPY
|
— | — |
-359,233,000
JPY
|
— |
-220,892,000
JPY
|
— | — | — |
| Gross profit (loss) |
910,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
651,109,000
JPY
|
— | — |
-353,772,000
JPY
|
— |
-219,491,000
JPY
|
— | — | — |
| Net sales | |||||||||
| Non-operating income |
7,000
JPY
|
— | — |
52,000
JPY
|
— |
1,000
JPY
|
— | — | — |
| Interest income |
7,000
JPY
|
— | — |
7,000
JPY
|
— |
1,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Selling, general and administrative expenses | |||||||||
| Cost of sales | |||||||||
| Non-operating expenses | |||||||||
| Other | — | — | — |
90,000
JPY
|
— |
4,000
JPY
|
— | — | — |
| Non-operating expenses |
90,000
JPY
|
— | — |
5,514,000
JPY
|
— |
1,403,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — |
5,424,000
JPY
|
— |
1,398,000
JPY
|
— | — | — |
| Extraordinary losses |
36,497,000
JPY
|
— | — |
31,293,000
JPY
|
— |
8,226,000
JPY
|
— | — | — |
| Impairment losses |
36,497,000
JPY
|
— | — |
31,293,000
JPY
|
— |
8,226,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| Profit (loss) before income taxes |
614,528,000
JPY
|
— | — |
-390,526,000
JPY
|
— |
-229,119,000
JPY
|
— | — | — |
| Income taxes - current |
99,755,000
JPY
|
— | — |
1,900,000
JPY
|
— |
579,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— |
-980,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Income taxes |
99,755,000
JPY
|
— | — |
1,900,000
JPY
|
— |
-400,000
JPY
|
— | — | — |
| Profit (loss) |
514,772,000
JPY
|
-392,427,000
JPY
|
-392,427,000
JPY
|
-392,427,000
JPY
|
-392,427,000
JPY
|
-228,718,000
JPY
|
-228,718,000
JPY
|
-228,718,000
JPY
|
-228,718,000
JPY
|