Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
5,217,000,000
JPY
|
1,317,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,532,000,000
JPY
|
430,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,217,000,000
JPY
|
1,736,000,000
JPY
|
| Operating profit (loss) |
-531,000,000
JPY
|
-849,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,685,000,000
JPY
|
887,000,000
JPY
|
| Ordinary profit (loss) |
-526,000,000
JPY
|
-143,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
13,000,000
JPY
|
710,000,000
JPY
|
| Financial revenue | — | — |
| Other |
6,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,000,000
JPY
|
5,000,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
3,000,000
JPY
|
3,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
15,000,000
JPY
|
12,000,000
JPY
|
| Impairment losses |
15,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
-537,000,000
JPY
|
-156,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
3,000,000
JPY
|
| Income taxes |
7,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) |
-545,000,000
JPY
|
-179,000,000
JPY
|