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 |
429,763,000
JPY
|
952,551,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
367,403,000
JPY
|
818,622,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
419,351,000
JPY
|
535,001,000
JPY
|
| Ordinary profit (loss) |
-422,439,000
JPY
|
-362,766,000
JPY
|
| Gross profit (loss) |
62,360,000
JPY
|
133,929,000
JPY
|
| Operating profit (loss) |
-356,991,000
JPY
|
-401,072,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
86,000
JPY
|
282,000
JPY
|
| Non-operating income | ||
| Non-operating income |
87,726,000
JPY
|
38,771,000
JPY
|
| Financial revenue | — | — |
| Other |
1,391,000
JPY
|
197,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,427,000
JPY
|
2,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
153,174,000
JPY
|
465,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
119,087,000
JPY
|
JPY
|
| Other |
31,660,000
JPY
|
37,000
JPY
|
| Profit (loss) before income taxes |
-422,439,000
JPY
|
-362,766,000
JPY
|
| Income taxes - current |
1,272,000
JPY
|
1,272,000
JPY
|
| Income taxes - deferred |
1,717,000
JPY
|
6,945,000
JPY
|
| Income taxes |
2,990,000
JPY
|
8,218,000
JPY
|
| Profit (loss) |
-425,430,000
JPY
|
-370,984,000
JPY
|