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 |
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 | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
1,446,325,000
JPY
|
— | — | — |
783,018,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
900,486,000
JPY
|
— | — | — |
562,469,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
82,080,000
JPY
|
— | — | — |
81,480,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
470,855,000
JPY
|
— | — | — |
380,719,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
4,140,000
JPY
|
— | — | — |
12,495,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
545,839,000
JPY
|
— | — | — |
220,549,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
71,767,000
JPY
|
— | — | — |
-162,072,000
JPY
|
— |
| Operating profit (loss) | — | — |
74,984,000
JPY
|
— | — | — |
-160,170,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — |
2,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
1,375,000
JPY
|
— | — | — |
508,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
632,000
JPY
|
— | — | — |
506,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
209,000
JPY
|
— | — | — |
182,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
4,592,000
JPY
|
— | — | — |
2,410,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — |
2,179,000
JPY
|
— |
| Miscellaneous losses | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
71,767,000
JPY
|
— | — | — |
-162,072,000
JPY
|
— |
| Income taxes - current | — | — |
265,000
JPY
|
— | — | — |
290,000
JPY
|
— |
| Income taxes - deferred | — | — |
-72,026,000
JPY
|
— | — | — |
519,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
-71,760,000
JPY
|
— | — | — |
809,000
JPY
|
— |
| Profit (loss) |
143,528,000
JPY
|
143,528,000
JPY
|
143,528,000
JPY
|
143,528,000
JPY
|
-162,882,000
JPY
|
-162,882,000
JPY
|
-162,882,000
JPY
|
-162,882,000
JPY
|