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 |
568,355,000
JPY
|
555,081,000
JPY
|
| Cost of sales |
360,802,000
JPY
|
367,124,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
469,512,000
JPY
|
443,043,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-255,021,000
JPY
|
-257,868,000
JPY
|
| Operating profit (loss) |
-261,960,000
JPY
|
-255,086,000
JPY
|
| Gross profit (loss) |
207,552,000
JPY
|
187,957,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
2,000
JPY
|
| Other |
527,000
JPY
|
121,000
JPY
|
| Non-operating income |
7,931,000
JPY
|
9,526,000
JPY
|
| Extraordinary income |
JPY
|
70,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
753,000
JPY
|
591,000
JPY
|
| Non-operating expenses |
993,000
JPY
|
12,309,000
JPY
|
| Profit (loss) before income taxes |
-255,021,000
JPY
|
-257,798,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
70,000
JPY
|
| Income taxes - current |
712,000
JPY
|
1,019,000
JPY
|
| Profit (loss) |
-255,734,000
JPY
|
-258,818,000
JPY
|