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 |
106,000
JPY
|
212,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
545,503,000
JPY
|
402,732,000
JPY
|
| Operating expenses | ||
| Cost of sales |
26,000
JPY
|
53,000
JPY
|
| Ordinary profit (loss) |
-548,221,000
JPY
|
-403,904,000
JPY
|
| Operating profit (loss) |
-545,423,000
JPY
|
-402,573,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
79,000
JPY
|
159,000
JPY
|
| Non-operating income |
308,000
JPY
|
8,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
308,000
JPY
|
8,000
JPY
|
| Extraordinary income |
JPY
|
4,455,000
JPY
|
| Non-operating expenses | ||
| Other |
61,000
JPY
|
JPY
|
| Non-operating expenses |
3,106,000
JPY
|
1,339,000
JPY
|
| Share issuance costs |
617,000
JPY
|
562,000
JPY
|
| Extraordinary losses |
JPY
|
2,933,000
JPY
|
| Impairment losses |
JPY
|
2,896,000
JPY
|
| Profit (loss) before income taxes |
-548,221,000
JPY
|
-402,383,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
475,000
JPY
|
605,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
37,000
JPY
|
| Income taxes |
475,000
JPY
|
605,000
JPY
|
| Profit (loss) |
-548,696,000
JPY
|
-402,988,000
JPY
|