Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
384,309,000
JPY
|
312,913,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
309,378,000
JPY
|
227,931,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
77,402,000
JPY
|
65,440,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
849,216,000
JPY
|
1,283,294,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
74,930,000
JPY
|
84,981,000
JPY
|
| Operating profit (loss) |
-774,285,000
JPY
|
-1,198,313,000
JPY
|
| Ordinary profit (loss) |
-682,386,000
JPY
|
-839,262,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
422,000
JPY
|
49,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
40,195,000
JPY
|
25,173,000
JPY
|
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
130,949,000
JPY
|
375,503,000
JPY
|
| Financial revenue | — | — |
| Other |
11,650,000
JPY
|
9,956,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,538,000
JPY
|
8,207,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
39,050,000
JPY
|
16,452,000
JPY
|
| Financial expenses | — | — |
| Other |
7,894,000
JPY
|
3,196,000
JPY
|
| Profit (loss) before income taxes |
-682,386,000
JPY
|
-839,262,000
JPY
|
| Income taxes - current |
4,294,000
JPY
|
1,612,000
JPY
|
| Income taxes - deferred |
JPY
|
-255,271,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
4,294,000
JPY
|
-253,658,000
JPY
|
| Profit (loss) |
-686,680,000
JPY
|
-585,604,000
JPY
|