Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
13,488,000
JPY
|
— | — | — |
13,913,000
JPY
|
— | — |
220,000
JPY
|
— |
| Cost of sales |
6,027,000
JPY
|
— | — | — |
3,260,000
JPY
|
— | — |
82,000
JPY
|
— |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
363,713,000
JPY
|
— | — | — |
383,917,000
JPY
|
— | — |
281,978,000
JPY
|
— |
| Operating expenses | |||||||||
| Ordinary profit (loss) |
-356,243,000
JPY
|
— | — | — |
-373,140,000
JPY
|
— | — |
-295,845,000
JPY
|
— |
| Operating profit (loss) |
-356,252,000
JPY
|
— | — | — |
-373,264,000
JPY
|
— | — |
-281,840,000
JPY
|
— |
| Gross profit (loss) |
7,461,000
JPY
|
— | — | — |
10,652,000
JPY
|
— | — |
137,000
JPY
|
— |
| Net sales | |||||||||
| Non-operating income | |||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
6,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
14,000
JPY
|
— |
| Non-operating income |
9,000
JPY
|
— | — | — |
124,000
JPY
|
— | — |
47,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Extraordinary income |
540,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | |||||||||
| Non-operating expenses |
1,000
JPY
|
— | — | — |
JPY
|
— | — |
14,052,000
JPY
|
— |
| Interest expenses | — | — | — | — |
JPY
|
— | — |
765,000
JPY
|
— |
| Share issuance costs | — | — | — | — |
JPY
|
— | — |
13,260,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Other |
1,000
JPY
|
— | — | — |
JPY
|
— | — |
26,000
JPY
|
— |
| Profit (loss) before income taxes |
-355,703,000
JPY
|
— | — | — |
-373,140,000
JPY
|
— | — |
-295,845,000
JPY
|
— |
| Gross profit | |||||||||
| Extraordinary income | |||||||||
| Income taxes - current | — | — | — | — |
2,850,000
JPY
|
— | — |
2,679,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-652,000
JPY
|
— | — |
9,309,000
JPY
|
— |
| Income taxes |
1,648,000
JPY
|
— | — | — |
2,197,000
JPY
|
— | — |
11,988,000
JPY
|
— |
| Profit (loss) |
-357,352,000
JPY
|
-375,337,000
JPY
|
-375,337,000
JPY
|
-375,337,000
JPY
|
-375,337,000
JPY
|
-307,834,000
JPY
|
-307,834,000
JPY
|
-307,834,000
JPY
|
-307,834,000
JPY
|