Semi-Annual Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
430,115,000
JPY
|
332,527,000
JPY
|
| Cost of sales |
27,082,000
JPY
|
15,410,000
JPY
|
| Gross profit (loss) |
403,032,000
JPY
|
317,116,000
JPY
|
| Ordinary profit (loss) |
-117,835,000
JPY
|
-176,474,000
JPY
|
| Selling, general and administrative expenses |
521,046,000
JPY
|
497,340,000
JPY
|
| Extraordinary losses |
JPY
|
218,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
116,547,000
JPY
|
62,897,000
JPY
|
| Profit (loss) before income taxes |
-117,835,000
JPY
|
-176,692,000
JPY
|
| Operating profit (loss) |
-118,013,000
JPY
|
-180,223,000
JPY
|
| Non-operating income |
213,000
JPY
|
3,936,000
JPY
|
| Income taxes - current |
266,000
JPY
|
271,000
JPY
|
| Income taxes - deferred |
69,000
JPY
|
-296,000
JPY
|
| Non-operating income | ||
| Interest income |
78,000
JPY
|
48,000
JPY
|
| Income taxes |
335,000
JPY
|
-955,000
JPY
|
| Non-operating expenses |
35,000
JPY
|
186,000
JPY
|
| Profit (loss) |
-118,171,000
JPY
|
-175,737,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,000
JPY
|
42,000
JPY
|
| Extraordinary losses |