Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
599,487,000
JPY
|
| Operating revenue | |
| Net sales | |
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
196,885,000
JPY
|
| Selling, general and administrative expenses |
604,634,000
JPY
|
| Ordinary profit (loss) |
-199,338,000
JPY
|
| Gross profit | |
| Gross profit (loss) |
402,602,000
JPY
|
| Operating profit (loss) |
-202,031,000
JPY
|
| Non-operating income | |
| Interest income |
11,000
JPY
|
| Non-operating income | |
| Non-operating income |
2,726,000
JPY
|
| Financial revenue | — |
| Other |
541,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
33,000
JPY
|
| Non-operating expenses | |
| Extraordinary losses |
9,277,000
JPY
|
| Impairment losses |
1,451,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
33,000
JPY
|
| Financial expenses | — |
| Profit (loss) before income taxes |
-208,616,000
JPY
|
| Income taxes - current |
4,247,000
JPY
|
| Extraordinary losses | |
| Income taxes - deferred |
-643,000
JPY
|
| Income taxes |
3,603,000
JPY
|
| Profit (loss) |
-212,219,000
JPY
|