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 |
106,731,000,000
JPY
|
57,546,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
84,942,000,000
JPY
|
46,901,000,000
JPY
|
| Selling, general and administrative expenses |
19,763,000,000
JPY
|
19,129,000,000
JPY
|
| Personnel expenses |
11,418,000,000
JPY
|
11,644,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-34,000,000
JPY
|
-33,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
21,789,000,000
JPY
|
10,645,000,000
JPY
|
| Operating profit (loss) |
2,025,000,000
JPY
|
-8,483,000,000
JPY
|
| Ordinary profit (loss) |
2,528,000,000
JPY
|
-5,925,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
84,000,000
JPY
|
55,000,000
JPY
|
| Non-operating income |
541,000,000
JPY
|
2,853,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
31,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income | ||
| Other |
18,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
19,000,000
JPY
|
31,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
31,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
38,000,000
JPY
|
295,000,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
140,000,000
JPY
|
| Non-operating expenses | ||
| Other |
5,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
728,000,000
JPY
|
| Impairment losses |
JPY
|
390,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
2,547,000,000
JPY
|
-6,622,000,000
JPY
|
| Income taxes - current |
226,000,000
JPY
|
206,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-236,000,000
JPY
|
32,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-10,000,000
JPY
|
239,000,000
JPY
|
| Profit (loss) |
2,557,000,000
JPY
|
-6,861,000,000
JPY
|