Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,726,413,000
JPY
|
1,627,590,000
JPY
|
| Cost of sales | ||
| Cost of sales |
889,688,000
JPY
|
584,991,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
7,000
JPY
|
128,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,924,254,000
JPY
|
1,643,214,000
JPY
|
| Operating profit (loss) |
-87,530,000
JPY
|
-600,615,000
JPY
|
| Ordinary profit (loss) |
-56,432,000
JPY
|
-9,744,000
JPY
|
| Non-operating income | ||
| Interest income |
116,000
JPY
|
69,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,836,724,000
JPY
|
1,042,598,000
JPY
|
| Non-operating income | ||
| Non-operating income |
76,187,000
JPY
|
641,684,000
JPY
|
| Financial revenue | — | — |
| Other |
11,655,000
JPY
|
15,944,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
750,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,485,000
JPY
|
27,274,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
806,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
45,090,000
JPY
|
50,812,000
JPY
|
| Financial expenses | — | — |
| Other |
2,731,000
JPY
|
7,312,000
JPY
|
| Profit (loss) before income taxes |
-55,682,000
JPY
|
-10,550,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
488,000
JPY
|
| Income taxes |
4,829,000
JPY
|
5,453,000
JPY
|
| Profit (loss) |
-60,512,000
JPY
|
-16,003,000
JPY
|