Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,178,754,000
JPY
|
842,585,000
JPY
|
| Cost of sales |
846,561,000
JPY
|
375,258,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,560,773,000
JPY
|
1,203,213,000
JPY
|
| Provision of allowance for doubtful accounts |
672,000
JPY
|
-113,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-228,580,000
JPY
|
-735,886,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
1,332,192,000
JPY
|
467,326,000
JPY
|
| Ordinary profit (loss) |
-214,954,000
JPY
|
16,234,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
203,000
JPY
|
340,000
JPY
|
| Dividend income |
283,000
JPY
|
251,000
JPY
|
| Other |
7,138,000
JPY
|
3,481,000
JPY
|
| Non-operating income |
24,909,000
JPY
|
759,053,000
JPY
|
| Extraordinary income |
10,881,000
JPY
|
1,356,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,059,000
JPY
|
5,908,000
JPY
|
| Other |
223,000
JPY
|
1,024,000
JPY
|
| Non-operating expenses |
11,282,000
JPY
|
6,932,000
JPY
|
| Extraordinary losses |
104,258,000
JPY
|
0
JPY
|
| Impairment losses |
104,258,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-308,331,000
JPY
|
17,590,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,029,000
JPY
|
1,356,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
16,746,000
JPY
|
11,791,000
JPY
|
| Profit (loss) |
-325,077,000
JPY
|
5,799,000
JPY
|