Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
224,833,000
JPY
|
191,532,000
JPY
|
| Cost of sales |
12,629,000
JPY
|
7,456,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
267,123,000
JPY
|
260,194,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
-54,877,000
JPY
|
-74,740,000
JPY
|
| Gross profit (loss) |
212,203,000
JPY
|
184,075,000
JPY
|
| Operating profit (loss) |
-54,920,000
JPY
|
-76,118,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,000
JPY
|
18,000
JPY
|
| Other |
1,000
JPY
|
2,000
JPY
|
| Non-operating income |
47,000
JPY
|
1,384,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
4,000
JPY
|
6,000
JPY
|
| Non-operating expenses |
4,000
JPY
|
6,000
JPY
|
| Profit (loss) before income taxes |
-54,877,000
JPY
|
-74,740,000
JPY
|
| Gross profit | ||
| Income taxes - current |
133,000
JPY
|
133,000
JPY
|
| Income taxes - deferred |
94,000
JPY
|
-70,000
JPY
|
| Income taxes |
228,000
JPY
|
62,000
JPY
|
| Profit (loss) |
-55,105,000
JPY
|
-74,803,000
JPY
|