Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,410,000,000
JPY
|
— | — |
2,002,000,000
JPY
|
— | — | — | — |
2,102,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
402,000,000
JPY
|
— | — |
398,000,000
JPY
|
— | — | — | — |
866,000,000
JPY
|
— |
| Depreciation | — | — | — |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,011,000,000
JPY
|
— | — |
638,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— |
| Selling, general and administrative expenses |
2,497,000,000
JPY
|
— | — |
2,403,000,000
JPY
|
— | — | — | — |
3,212,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-1,097,000,000
JPY
|
— | — |
-1,039,000,000
JPY
|
— | — | — | — |
-1,747,000,000
JPY
|
— |
| Ordinary profit (loss) |
-305,000,000
JPY
|
— | — |
-246,000,000
JPY
|
— | — | — | — |
-1,426,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
1,399,000,000
JPY
|
— | — |
1,364,000,000
JPY
|
— | — | — | — |
1,465,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
799,000,000
JPY
|
— | — |
799,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
9,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary income |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
105,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — |
492,000,000
JPY
|
— |
| Impairment losses |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— |
| Other |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
-408,000,000
JPY
|
— | — |
-423,000,000
JPY
|
— | — | — | — |
-1,812,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— |
| Income taxes - current |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Income taxes - deferred |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) |
-439,000,000
JPY
|
-454,000,000
JPY
|
-454,000,000
JPY
|
-454,000,000
JPY
|
-454,000,000
JPY
|
-1,817,000,000
JPY
|
-1,817,000,000
JPY
|
JPY
|
-1,817,000,000
JPY
|
-1,817,000,000
JPY
|