Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
257,000,000
JPY
|
272,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
43,000,000
JPY
|
49,000,000
JPY
|
| Selling, general and administrative expenses |
209,000,000
JPY
|
237,000,000
JPY
|
| Ordinary profit (loss) |
11,000,000
JPY
|
-16,000,000
JPY
|
| Operating profit (loss) |
3,000,000
JPY
|
-15,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
213,000,000
JPY
|
222,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
9,000,000
JPY
|
1,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Extraordinary income |
68,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
2,000,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
68,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
77,000,000
JPY
|
-7,000,000
JPY
|
| Income taxes - current |
52,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-6,000,000
JPY
|
0
JPY
|
| Income taxes |
45,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) |
32,000,000
JPY
|
-23,000,000
JPY
|