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 |
5,229,000
JPY
|
330,000
JPY
|
| Cost of sales |
1,282,000
JPY
|
82,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,222,318,000
JPY
|
1,073,965,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-1,223,957,000
JPY
|
-1,076,020,000
JPY
|
| Operating profit (loss) |
-1,218,371,000
JPY
|
-1,073,717,000
JPY
|
| Gross profit (loss) |
3,946,000
JPY
|
247,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
11,000
JPY
|
14,000
JPY
|
| Other |
546,000
JPY
|
89,000
JPY
|
| Non-operating income |
557,000
JPY
|
103,000
JPY
|
| Extraordinary income |
JPY
|
4,468,000
JPY
|
| Extraordinary losses |
JPY
|
5,301,000
JPY
|
| Impairment losses |
JPY
|
5,264,000
JPY
|
| Non-operating expenses |
6,144,000
JPY
|
2,407,000
JPY
|
| Share issuance costs |
2,064,000
JPY
|
1,430,000
JPY
|
| Non-operating expenses | ||
| Other |
61,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,223,957,000
JPY
|
-1,076,854,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
13,000
JPY
|
| Income taxes - current |
1,425,000
JPY
|
1,815,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
37,000
JPY
|
| Income taxes |
1,425,000
JPY
|
1,815,000
JPY
|
| Profit (loss) |
-1,225,382,000
JPY
|
-1,078,669,000
JPY
|