Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
16,000
JPY
|
106,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,000
JPY
|
26,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
293,447,000
JPY
|
545,503,000
JPY
|
| Gross profit (loss) |
12,000
JPY
|
79,000
JPY
|
| Operating profit (loss) |
-293,435,000
JPY
|
-545,423,000
JPY
|
| Ordinary profit (loss) |
-293,875,000
JPY
|
-548,221,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
186,000
JPY
|
308,000
JPY
|
| Other |
186,000
JPY
|
308,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
626,000
JPY
|
3,106,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
617,000
JPY
|
| Other |
JPY
|
61,000
JPY
|
| Extraordinary losses |
1,406,000
JPY
|
JPY
|
| Impairment losses |
1,406,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-295,281,000
JPY
|
-548,221,000
JPY
|
| Income taxes - current |
475,000
JPY
|
475,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
475,000
JPY
|
475,000
JPY
|
| Profit (loss) |
-295,756,000
JPY
|
-548,696,000
JPY
|