Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,753,000
JPY
|
228,902,000
JPY
|
| Cost of sales |
31,848,000
JPY
|
179,464,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
168,956,000
JPY
|
116,554,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
-7,095,000
JPY
|
49,438,000
JPY
|
| Operating profit (loss) |
-176,051,000
JPY
|
-67,116,000
JPY
|
| Ordinary profit (loss) |
-171,502,000
JPY
|
-84,421,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
JPY
|
300,000
JPY
|
| Non-operating income |
4,703,000
JPY
|
2,646,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
154,000
JPY
|
217,000
JPY
|
| Non-operating expenses |
154,000
JPY
|
19,951,000
JPY
|
| Share issuance costs |
JPY
|
6,459,000
JPY
|
| Profit (loss) before income taxes |
-171,502,000
JPY
|
-84,421,000
JPY
|
| Gross profit | ||
| Income taxes |
-46,802,000
JPY
|
-25,848,000
JPY
|
| Profit (loss) |
-124,700,000
JPY
|
-58,572,000
JPY
|