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 |
461,771,000
JPY
|
384,309,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
324,837,000
JPY
|
309,378,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
781,000
JPY
|
77,402,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
687,949,000
JPY
|
849,216,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
136,934,000
JPY
|
74,930,000
JPY
|
| Operating profit (loss) |
-551,015,000
JPY
|
-774,285,000
JPY
|
| Ordinary profit (loss) |
-525,391,000
JPY
|
-682,386,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
337,000
JPY
|
422,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
9,000,000
JPY
|
40,195,000
JPY
|
| Non-operating income | ||
| Non-operating income |
48,367,000
JPY
|
130,949,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
9,589,000
JPY
|
11,650,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,723,000
JPY
|
26,538,000
JPY
|
| Extraordinary income |
2,080,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
22,743,000
JPY
|
39,050,000
JPY
|
| Financial expenses | — | — |
| Other |
67,000
JPY
|
7,894,000
JPY
|
| Extraordinary losses |
72,497,000
JPY
|
JPY
|
| Impairment losses |
72,497,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,080,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-595,808,000
JPY
|
-682,386,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - current |
5,159,000
JPY
|
4,294,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
5,159,000
JPY
|
4,294,000
JPY
|
| Profit (loss) |
-600,967,000
JPY
|
-686,680,000
JPY
|