Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
334,858,000
JPY
|
226,585,000
JPY
|
| Cost of sales |
121,853,000
JPY
|
78,445,000
JPY
|
| Ordinary profit (loss) |
-248,334,000
JPY
|
-451,464,000
JPY
|
| Gross profit (loss) |
213,004,000
JPY
|
148,140,000
JPY
|
| Selling, general and administrative expenses |
458,412,000
JPY
|
596,505,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-248,334,000
JPY
|
-451,464,000
JPY
|
| Operating profit (loss) |
-245,408,000
JPY
|
-448,365,000
JPY
|
| Income taxes - current |
2,875,000
JPY
|
2,977,000
JPY
|
| Non-operating income |
6,924,000
JPY
|
7,586,000
JPY
|
| Income taxes - deferred |
3,229,000
JPY
|
-109,806,000
JPY
|
| Non-operating income | ||
| Interest income |
533,000
JPY
|
1,098,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Income taxes |
6,105,000
JPY
|
-106,828,000
JPY
|
| Non-operating expenses |
9,850,000
JPY
|
10,686,000
JPY
|
| Profit (loss) |
-254,439,000
JPY
|
-344,636,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,468,000
JPY
|
3,309,000
JPY
|