Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,435,535,000
JPY
|
1,995,801,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,434,388,000
JPY
|
2,039,259,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,367,437,000
JPY
|
842,866,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-366,289,000
JPY
|
-886,325,000
JPY
|
| Gross profit (loss) |
2,068,098,000
JPY
|
1,152,934,000
JPY
|
| Ordinary profit (loss) |
-347,245,000
JPY
|
-103,282,000
JPY
|
| Non-operating income |
34,734,000
JPY
|
797,609,000
JPY
|
| Dividend income |
588,000
JPY
|
524,000
JPY
|
| Interest income |
325,000
JPY
|
506,000
JPY
|
| Extraordinary income |
18,486,000
JPY
|
1,356,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
12,046,000
JPY
|
5,790,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
106,093,000
JPY
|
352,000
JPY
|
| Impairment losses |
104,797,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,393,000
JPY
|
10,370,000
JPY
|
| Other |
296,000
JPY
|
4,195,000
JPY
|
| Non-operating expenses |
15,689,000
JPY
|
14,565,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-434,852,000
JPY
|
-102,277,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,329,000
JPY
|
1,356,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
296,000
JPY
|
0
JPY
|
| Income taxes |
24,846,000
JPY
|
20,591,000
JPY
|
| Profit (loss) |
-459,698,000
JPY
|
-122,869,000
JPY
|