Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
47,500,000
JPY
|
29,437,000
JPY
|
| Cost of sales |
2,834,000
JPY
|
399,000
JPY
|
| Gross profit (loss) |
44,665,000
JPY
|
29,037,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
351,354,000
JPY
|
275,024,000
JPY
|
| Operating profit (loss) |
-306,688,000
JPY
|
-245,986,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000
JPY
|
21,000
JPY
|
| Non-operating income |
18,103,000
JPY
|
1,107,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,000
JPY
|
18,878,000
JPY
|
| Ordinary profit (loss) |
-288,604,000
JPY
|
-263,757,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
73,481,000
JPY
|
9,316,000
JPY
|
| Extraordinary losses |
73,481,000
JPY
|
9,316,000
JPY
|
| Profit (loss) before income taxes |
-362,085,000
JPY
|
-273,073,000
JPY
|
| Income taxes - current |
963,000
JPY
|
963,000
JPY
|
| Income taxes |
963,000
JPY
|
963,000
JPY
|
| Profit (loss) |
-363,049,000
JPY
|
-274,037,000
JPY
|