Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
5,068,504,000
JPY
|
3,195,810,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
884,901,000
JPY
|
640,209,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,430,945,000
JPY
|
964,347,000
JPY
|
| Selling, general and administrative expenses |
3,782,745,000
JPY
|
2,852,821,000
JPY
|
| Operating profit (loss) |
-145,186,000
JPY
|
-621,358,000
JPY
|
| Non-operating income | ||
| Interest income |
357,000
JPY
|
1,007,000
JPY
|
| Gross profit (loss) |
3,637,558,000
JPY
|
2,231,462,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-205,802,000
JPY
|
781,975,000
JPY
|
| Non-operating income |
65,744,000
JPY
|
1,428,774,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
10,644,000
JPY
|
12,695,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
4,655,000
JPY
|
3,113,000
JPY
|
| Extraordinary income |
59,947,000
JPY
|
479,209,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
126,360,000
JPY
|
25,439,000
JPY
|
| Financial expenses | — | — |
| Other |
9,350,000
JPY
|
608,000
JPY
|
| Extraordinary losses |
JPY
|
244,456,000
JPY
|
| Profit (loss) before income taxes |
-145,855,000
JPY
|
1,016,728,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
19,718,000
JPY
|
41,390,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
11,112,000
JPY
|
320,413,000
JPY
|
| Income taxes |
30,831,000
JPY
|
361,803,000
JPY
|
| Profit (loss) |
-176,687,000
JPY
|
654,924,000
JPY
|