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 |
1,660,292,000
JPY
|
933,150,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
771,112,000
JPY
|
636,217,000
JPY
|
| Operating expenses | ||
| Cost of sales |
424,355,000
JPY
|
469,166,000
JPY
|
| Ordinary profit (loss) |
446,530,000
JPY
|
-158,895,000
JPY
|
| Gross profit (loss) |
1,235,936,000
JPY
|
463,983,000
JPY
|
| Operating profit (loss) |
464,824,000
JPY
|
-172,233,000
JPY
|
| Net sales | ||
| Non-operating income |
3,736,000
JPY
|
14,152,000
JPY
|
| Interest income |
1,069,000
JPY
|
142,000
JPY
|
| Non-operating income | ||
| Other |
2,666,000
JPY
|
3,429,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,602,000
JPY
|
704,000
JPY
|
| Non-operating expenses |
22,030,000
JPY
|
814,000
JPY
|
| Share issuance costs |
116,000
JPY
|
110,000
JPY
|
| Extraordinary losses |
5,000
JPY
|
9,000
JPY
|
| Profit (loss) before income taxes |
446,525,000
JPY
|
-158,904,000
JPY
|
| Gross profit | ||
| Income taxes - current |
52,950,000
JPY
|
1,852,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,000
JPY
|
9,000
JPY
|
| Income taxes - deferred |
-248,000
JPY
|
1,002,000
JPY
|
| Income taxes |
52,701,000
JPY
|
2,854,000
JPY
|
| Profit (loss) |
393,823,000
JPY
|
-161,759,000
JPY
|
| Profit (loss) attributable to owners of parent |
393,823,000
JPY
|
-161,759,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
26,837,000
JPY
|
22,264,000
JPY
|
| Other comprehensive income |
26,837,000
JPY
|
22,264,000
JPY
|
| Comprehensive income |
420,661,000
JPY
|
-139,495,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
420,661,000
JPY
|
-139,495,000
JPY
|