Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
134,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
137,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
46,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
46,000,000
JPY
|
| Taxes and dues | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
1,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
49,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
53,000,000
JPY
|
| Selling, general and administrative expenses | — |
140,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
146,000,000
JPY
|
| Gross profit (loss) | — |
85,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
84,000,000
JPY
|
| Ordinary profit (loss) | — |
-58,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
-63,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
| Gross profit | ||||||||||
| Operating profit (loss) | — |
-55,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
-61,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
| Other | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | — |
22,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
29,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes | — |
-80,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
-63,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Income taxes - current | — |
1,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
-82,000,000
JPY
|
-82,000,000
JPY
|
-82,000,000
JPY
|
-82,000,000
JPY
|
24,000,000
JPY
|
-64,000,000
JPY
|
-64,000,000
JPY
|
-64,000,000
JPY
|
-53,000,000
JPY
|
-64,000,000
JPY
|