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 |
1,135,180,000
JPY
|
637,912,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
70,250,000
JPY
|
66,612,000
JPY
|
| Depreciation |
4,031,000
JPY
|
5,772,000
JPY
|
| Cost of sales | ||
| Cost of sales |
263,229,000
JPY
|
347,957,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
96,158,000
JPY
|
89,081,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
504,744,000
JPY
|
423,155,000
JPY
|
| Gross profit (loss) |
871,950,000
JPY
|
289,955,000
JPY
|
| Operating profit (loss) |
367,206,000
JPY
|
-133,200,000
JPY
|
| Non-operating income | ||
| Interest income |
326,000
JPY
|
97,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
403,389,000
JPY
|
-128,788,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
38,418,000
JPY
|
4,968,000
JPY
|
| Financial revenue | — | — |
| Other |
1,409,000
JPY
|
2,204,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,120,000
JPY
|
450,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,236,000
JPY
|
557,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
116,000
JPY
|
106,000
JPY
|
| Extraordinary losses |
5,000
JPY
|
9,000
JPY
|
| Profit (loss) before income taxes |
403,383,000
JPY
|
-128,798,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,000
JPY
|
9,000
JPY
|
| Income taxes - current |
46,612,000
JPY
|
1,225,000
JPY
|
| Income taxes - deferred |
-157,000
JPY
|
509,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
46,454,000
JPY
|
1,734,000
JPY
|
| Profit (loss) |
356,929,000
JPY
|
-130,533,000
JPY
|