Quarter Period Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
309,158,000
JPY
|
315,893,000
JPY
|
| Cost of sales |
19,008,000
JPY
|
14,441,000
JPY
|
| Gross profit (loss) |
290,149,000
JPY
|
301,451,000
JPY
|
| Selling, general and administrative expenses |
541,671,000
JPY
|
415,820,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-251,521,000
JPY
|
-114,369,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
21,000
JPY
|
| Non-operating income |
38,789,000
JPY
|
13,255,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,465,000
JPY
|
3,440,000
JPY
|
| Non-operating expenses |
26,677,000
JPY
|
4,801,000
JPY
|
| Ordinary profit (loss) |
-239,408,000
JPY
|
-105,915,000
JPY
|
| Profit (loss) before income taxes |
-239,408,000
JPY
|
-105,915,000
JPY
|
| Income taxes - current |
1,196,000
JPY
|
1,196,000
JPY
|
| Income taxes |
1,196,000
JPY
|
1,196,000
JPY
|
| Profit (loss) |
-240,605,000
JPY
|
-107,112,000
JPY
|