Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
73,168,000
JPY
|
127,480,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
32,234,000
JPY
|
48,066,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
141,055,000
JPY
|
110,335,000
JPY
|
| Operating profit (loss) |
-100,121,000
JPY
|
-30,920,000
JPY
|
| Ordinary profit (loss) |
-99,537,000
JPY
|
-27,561,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
40,934,000
JPY
|
79,414,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,084,000
JPY
|
4,161,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
294,000
JPY
|
2,990,000
JPY
|
| Extraordinary income |
5,558,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
500,000
JPY
|
721,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
774,000
JPY
|
1,614,000
JPY
|
| Impairment losses |
JPY
|
982,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
500,000
JPY
|
801,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
80,000
JPY
|
| Profit (loss) before income taxes |
-94,754,000
JPY
|
-29,175,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - current |
3,010,000
JPY
|
372,000
JPY
|
| Income taxes |
3,010,000
JPY
|
372,000
JPY
|
| Profit (loss) |
-97,765,000
JPY
|
-29,547,000
JPY
|