Semi-Annual Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
9,482,000
JPY
|
8,320,000
JPY
|
| Cost of sales |
2,619,000
JPY
|
2,263,000
JPY
|
| Gross profit (loss) |
6,862,000
JPY
|
6,056,000
JPY
|
| Ordinary profit (loss) |
-636,697,000
JPY
|
-680,223,000
JPY
|
| Extraordinary income |
2,877,000
JPY
|
4,514,000
JPY
|
| Selling, general and administrative expenses |
628,840,000
JPY
|
681,365,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,793,000
JPY
|
2,559,000
JPY
|
| Operating profit (loss) |
-621,977,000
JPY
|
-675,308,000
JPY
|
| Profit (loss) before income taxes |
-633,819,000
JPY
|
-675,709,000
JPY
|
| Income taxes - current |
1,486,000
JPY
|
1,899,000
JPY
|
| Non-operating income |
1,347,000
JPY
|
9,506,000
JPY
|
| Income taxes - deferred |
-108,000
JPY
|
-106,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
9,000
JPY
|
| Income taxes |
1,378,000
JPY
|
1,793,000
JPY
|
| Non-operating expenses |
16,067,000
JPY
|
14,422,000
JPY
|
| Profit (loss) |
-635,197,000
JPY
|
-677,503,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
1,473,000
JPY
|
| Extraordinary income |