Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
784,509,000
JPY
|
318,317,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
474,357,000
JPY
|
148,936,000
JPY
|
| Selling, general and administrative expenses |
1,247,533,000
JPY
|
1,133,029,000
JPY
|
| Operating profit (loss) |
-937,381,000
JPY
|
-963,649,000
JPY
|
| Non-operating income | ||
| Interest income |
458,000
JPY
|
382,000
JPY
|
| Gross profit (loss) |
310,152,000
JPY
|
169,380,000
JPY
|
| Ordinary profit (loss) |
-854,455,000
JPY
|
-976,891,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
100,646,000
JPY
|
29,703,000
JPY
|
| Financial revenue | — | — |
| Other |
40,000
JPY
|
779,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,013,000
JPY
|
3,191,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
21,406,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
17,720,000
JPY
|
42,945,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
30,000
JPY
|
11,007,000
JPY
|
| Other |
0
JPY
|
217,000
JPY
|
| Profit (loss) before income taxes |
-833,049,000
JPY
|
-976,891,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
2,199,000
JPY
|
2,787,000
JPY
|
| Income taxes |
2,199,000
JPY
|
2,787,000
JPY
|
| Profit (loss) |
-835,248,000
JPY
|
-979,679,000
JPY
|