Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
392,338,000
JPY
|
90,306,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
363,807,000
JPY
|
242,548,000
JPY
|
| Operating expenses | ||
| Cost of sales |
150,409,000
JPY
|
26,311,000
JPY
|
| Operating profit (loss) |
-121,878,000
JPY
|
-178,553,000
JPY
|
| Ordinary profit (loss) |
-158,366,000
JPY
|
-66,125,000
JPY
|
| Gross profit (loss) |
241,929,000
JPY
|
63,994,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
JPY
|
151,000
JPY
|
| Other |
449,000
JPY
|
280,000
JPY
|
| Non-operating income |
490,000
JPY
|
114,394,000
JPY
|
| Extraordinary income |
JPY
|
21,099,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
5,136,000
JPY
|
1,945,000
JPY
|
| Other |
882,000
JPY
|
21,000
JPY
|
| Non-operating expenses |
36,978,000
JPY
|
1,966,000
JPY
|
| Extraordinary losses |
31,762,000
JPY
|
25,972,000
JPY
|
| Impairment losses |
JPY
|
25,972,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-190,129,000
JPY
|
-70,997,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,000
JPY
|
JPY
|
| Income taxes |
9,514,000
JPY
|
3,937,000
JPY
|
| Profit (loss) |
-199,643,000
JPY
|
-74,935,000
JPY
|