Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
313,049,000
JPY
|
| Cost of sales |
151,511,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
66,900,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
169,294,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
-7,755,000
JPY
|
| Gross profit (loss) |
161,538,000
JPY
|
| Ordinary profit (loss) |
-15,698,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Net sales | |
| Non-operating income | |
| Interest income |
1,000
JPY
|
| Non-operating income |
1,000
JPY
|
| Selling, general and administrative expenses | |
| Cost of sales | |
| Non-operating expenses | |
| Interest expenses |
155,000
JPY
|
| Non-operating expenses |
7,944,000
JPY
|
| Share issuance costs |
1,201,000
JPY
|
| Profit (loss) before income taxes |
-15,698,000
JPY
|
| Gross profit | |
| Income taxes - current |
175,000
JPY
|
| Income taxes - deferred |
-6,460,000
JPY
|
| Income taxes |
-6,284,000
JPY
|
| Profit (loss) |
-9,414,000
JPY
|