Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
JPY
|
105,127,000
JPY
|
340,559,000
JPY
|
340,559,000
JPY
|
1,140,000
JPY
|
234,291,000
JPY
|
JPY
|
1,500,000
JPY
|
37,602,000
JPY
|
201,309,000
JPY
|
159,240,000
JPY
|
JPY
|
2,967,000
JPY
|
201,309,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
256,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,614,000
JPY
|
| Selling, general and administrative expenses | — | — |
118,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,881,000
JPY
|
| Ordinary profit (loss) | — | — |
-28,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-79,086,000
JPY
|
| Gross profit (loss) | — | — |
83,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,695,000
JPY
|
| Operating profit (loss) |
-4,361,000
JPY
|
700,000
JPY
|
-34,861,000
JPY
|
50,344,000
JPY
|
-2,918,000
JPY
|
61,715,000
JPY
|
-4,791,000
JPY
|
-9,207,000
JPY
|
-10,692,000
JPY
|
-6,050,000
JPY
|
29,136,000
JPY
|
-8,811,000
JPY
|
-6,474,000
JPY
|
-83,186,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | — | — |
593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,268,000
JPY
|
| Non-operating income | — | — |
6,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,401,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
848,000
JPY
|
| Gain on valuation of securities | — | — |
910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,765,000
JPY
|
| Gain on sale of goods | — | — |
1,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
77,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,300,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,300,000
JPY
|
| Extraordinary losses | — | — |
2,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-30,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-79,572,000
JPY
|
| Income taxes - current | — | — |
1,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,467,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — |
1,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,467,000
JPY
|
| Profit (loss) | — | — |
-31,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-81,040,000
JPY
|