Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
383,593,000
JPY
|
381,070,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
246,957,000
JPY
|
249,524,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
317,284,000
JPY
|
285,263,000
JPY
|
| Gross profit (loss) |
136,635,000
JPY
|
131,545,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-182,322,000
JPY
|
-155,038,000
JPY
|
| Operating profit (loss) |
-180,648,000
JPY
|
-153,718,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
2,000
JPY
|
| Non-operating income | ||
| Non-operating income |
41,000
JPY
|
6,288,000
JPY
|
| Financial revenue | — | — |
| Other |
37,000
JPY
|
123,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
501,000
JPY
|
591,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,714,000
JPY
|
7,608,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-182,322,000
JPY
|
-155,038,000
JPY
|
| Income taxes - current |
474,000
JPY
|
679,000
JPY
|
| Profit (loss) |
-182,797,000
JPY
|
-155,718,000
JPY
|