Semi-Annual Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
5,280,000
JPY
|
— | — | — | — | — |
15,408,000
JPY
|
| Cost of sales | — |
1,895,000
JPY
|
— | — | — | — | — |
3,317,000
JPY
|
| Ordinary profit (loss) | — |
-1,473,774,000
JPY
|
— | — | — | — | — |
-1,481,945,000
JPY
|
| Gross profit (loss) | — |
3,384,000
JPY
|
— | — | — | — | — |
12,091,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
58,300,000
JPY
|
— | — | — | — | — |
52,300,000
JPY
|
| Depreciation | — |
10,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
| Selling, general and administrative expenses | — |
1,470,443,000
JPY
|
— | — | — | — | — |
1,488,124,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
5,912,000
JPY
|
| Extraordinary losses | — |
9,958,000
JPY
|
— | — | — | — | — |
5,738,000
JPY
|
| Operating profit (loss) | — |
-1,467,059,000
JPY
|
— | — | — | — | — |
-1,476,033,000
JPY
|
| Profit (loss) before income taxes | — |
-1,483,733,000
JPY
|
— | — | — | — | — |
-1,481,772,000
JPY
|
| Income taxes - current | — |
1,900,000
JPY
|
— | — | — | — | — |
2,420,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
20,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
| Non-operating income | — |
567,000
JPY
|
— | — | — | — | — |
117,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
7,283,000
JPY
|
— | — | — | — | — |
6,029,000
JPY
|
| Income taxes | — |
1,900,000
JPY
|
— | — | — | — | — |
2,420,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
13,000
JPY
|
| Profit (loss) |
-1,485,633,000
JPY
|
-1,485,633,000
JPY
|
-1,485,633,000
JPY
|
-1,485,633,000
JPY
|
-1,484,192,000
JPY
|
-1,484,192,000
JPY
|
-1,484,192,000
JPY
|
-1,484,192,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
9,958,000
JPY
|
— | — | — | — | — |
5,701,000
JPY
|