Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
651,230,000
JPY
|
545,773,000
JPY
|
| Cost of sales |
41,055,000
JPY
|
23,995,000
JPY
|
| Gross profit (loss) |
610,174,000
JPY
|
521,777,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
795,980,000
JPY
|
770,606,000
JPY
|
| Operating profit (loss) |
-185,805,000
JPY
|
-248,828,000
JPY
|
| Non-operating income | ||
| Interest income |
125,000
JPY
|
64,000
JPY
|
| Non-operating income |
209,000
JPY
|
4,249,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000
JPY
|
47,000
JPY
|
| Non-operating expenses |
39,000
JPY
|
191,000
JPY
|
| Ordinary profit (loss) |
-185,636,000
JPY
|
-244,770,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
218,000
JPY
|
| Profit (loss) before income taxes |
-185,636,000
JPY
|
-244,989,000
JPY
|
| Income taxes - current |
399,000
JPY
|
404,000
JPY
|
| Income taxes - deferred |
3,647,000
JPY
|
-319,000
JPY
|
| Income taxes |
4,047,000
JPY
|
-845,000
JPY
|
| Profit (loss) |
-189,683,000
JPY
|
-244,144,000
JPY
|