Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
142,154,000
JPY
|
246,672,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
74,869,000
JPY
|
98,223,000
JPY
|
| Selling, general and administrative expenses |
269,147,000
JPY
|
229,259,000
JPY
|
| Gross profit (loss) |
67,285,000
JPY
|
148,449,000
JPY
|
| Ordinary profit (loss) |
-204,107,000
JPY
|
-75,092,000
JPY
|
| Operating profit (loss) |
-201,862,000
JPY
|
-80,809,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
3,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
986,000
JPY
|
1,371,000
JPY
|
| Extraordinary income |
5,558,000
JPY
|
JPY
|
| Non-operating income |
2,666,000
JPY
|
7,169,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Miscellaneous income |
340,000
JPY
|
3,489,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,911,000
JPY
|
1,452,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
80,000
JPY
|
| Extraordinary losses |
774,000
JPY
|
41,193,000
JPY
|
| Impairment losses |
JPY
|
1,008,000
JPY
|
| Other |
JPY
|
235,000
JPY
|
| Profit (loss) before income taxes |
-199,323,000
JPY
|
-116,286,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
3,935,000
JPY
|
744,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
3,935,000
JPY
|
744,000
JPY
|
| Profit (loss) |
-203,259,000
JPY
|
-117,030,000
JPY
|