Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,107,772,000
JPY
|
1,095,235,000
JPY
|
| Cost of sales |
649,570,000
JPY
|
709,760,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
453,687,000
JPY
|
308,404,000
JPY
|
| Provision of allowance for doubtful accounts |
184,000
JPY
|
403,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
74,039,000
JPY
|
52,220,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
458,202,000
JPY
|
385,475,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
4,514,000
JPY
|
77,071,000
JPY
|
| Ordinary profit (loss) |
-34,000
JPY
|
73,906,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Advertising expenses |
37,423,000
JPY
|
23,186,000
JPY
|
| Extraordinary income |
428,000
JPY
|
5,540,000
JPY
|
| Non-operating income |
863,000
JPY
|
296,000
JPY
|
| Dividend income |
1,000
JPY
|
JPY
|
| Interest income |
8,000
JPY
|
1,000
JPY
|
| Non-operating income | ||
| Other |
186,000
JPY
|
51,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,518,000
JPY
|
1,682,000
JPY
|
| Other |
791,000
JPY
|
511,000
JPY
|
| Amortization of bond issuance costs |
1,293,000
JPY
|
504,000
JPY
|
| Non-operating expenses |
5,411,000
JPY
|
3,461,000
JPY
|
| Extraordinary losses |
12,165,000
JPY
|
1,169,963,000
JPY
|
| Impairment losses |
JPY
|
1,169,963,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-11,770,000
JPY
|
-1,090,516,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
428,000
JPY
|
4,000
JPY
|
| Income taxes - current |
6,067,000
JPY
|
4,133,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-11,843,000
JPY
|
-212,000
JPY
|
| Income taxes |
-5,775,000
JPY
|
3,920,000
JPY
|
| Profit (loss) |
-5,995,000
JPY
|
-1,094,437,000
JPY
|
| Profit (loss) attributable to owners of parent |
-5,995,000
JPY
|
-1,094,437,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-5,995,000
JPY
|
-1,094,437,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-5,995,000
JPY
|
-1,094,437,000
JPY
|