Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
226,585,000
JPY
|
284,923,000
JPY
|
| Cost of sales |
78,445,000
JPY
|
105,067,000
JPY
|
| Ordinary profit (loss) |
-451,464,000
JPY
|
-430,207,000
JPY
|
| Gross profit (loss) |
148,140,000
JPY
|
179,855,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
596,505,000
JPY
|
605,924,000
JPY
|
| Profit (loss) before income taxes |
-451,464,000
JPY
|
-430,207,000
JPY
|
| Operating profit (loss) |
-448,365,000
JPY
|
-426,069,000
JPY
|
| Non-operating income | ||
| Interest income |
1,098,000
JPY
|
1,531,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
7,586,000
JPY
|
8,675,000
JPY
|
| Income taxes - current |
2,977,000
JPY
|
2,977,000
JPY
|
| Income taxes - deferred |
-109,806,000
JPY
|
-53,186,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,309,000
JPY
|
4,579,000
JPY
|
| Non-operating expenses |
10,686,000
JPY
|
12,813,000
JPY
|
| Income taxes |
-106,828,000
JPY
|
-50,209,000
JPY
|
| Profit (loss) |
-344,636,000
JPY
|
-379,998,000
JPY
|