Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
12,335,000,000
JPY
|
9,818,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
9,434,000,000
JPY
|
7,491,000,000
JPY
|
| Selling, general and administrative expenses |
4,125,000,000
JPY
|
3,710,000,000
JPY
|
| Operating profit (loss) |
-1,225,000,000
JPY
|
-1,382,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,900,000,000
JPY
|
2,327,000,000
JPY
|
| Ordinary profit (loss) |
-1,206,000,000
JPY
|
-1,366,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Dividend income |
6,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
65,000,000
JPY
|
54,000,000
JPY
|
| Financial revenue | — | — |
| Other |
25,000,000
JPY
|
23,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
43,000,000
JPY
|
34,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
46,000,000
JPY
|
38,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
-1,211,000,000
JPY
|
-1,387,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
21,000,000
JPY
|
| Income taxes - current |
6,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) |
-1,218,000,000
JPY
|
-1,407,000,000
JPY
|