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 |
102,655,000
JPY
|
157,322,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
249,252,000
JPY
|
172,964,000
JPY
|
| Operating expenses | ||
| Cost of sales |
22,561,000
JPY
|
20,411,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-170,044,000
JPY
|
-65,948,000
JPY
|
| Gross profit (loss) |
80,093,000
JPY
|
136,910,000
JPY
|
| Operating profit (loss) |
-169,159,000
JPY
|
-36,053,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
39,000
JPY
|
JPY
|
| Other |
5,000
JPY
|
27,000
JPY
|
| Non-operating income |
1,030,000
JPY
|
1,027,000
JPY
|
| Extraordinary losses |
11,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,916,000
JPY
|
1,965,000
JPY
|
| Non-operating expenses |
1,916,000
JPY
|
30,921,000
JPY
|
| Profit (loss) before income taxes |
-181,044,000
JPY
|
-65,948,000
JPY
|
| Gross profit | ||
| Income taxes - current |
712,000
JPY
|
712,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
2,719,000
JPY
|
JPY
|
| Income taxes |
3,432,000
JPY
|
712,000
JPY
|
| Profit (loss) |
-184,476,000
JPY
|
-66,660,000
JPY
|