Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,376,000
JPY
|
15,799,000
JPY
|
| Cost of sales |
321,000
JPY
|
179,000
JPY
|
| Gross profit (loss) |
25,055,000
JPY
|
15,619,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
180,711,000
JPY
|
131,475,000
JPY
|
| Operating profit (loss) |
-155,656,000
JPY
|
-115,855,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
3,000
JPY
|
| Non-operating income |
10,922,000
JPY
|
4,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,000
JPY
|
18,856,000
JPY
|
| Ordinary profit (loss) |
-144,753,000
JPY
|
-134,707,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
55,020,000
JPY
|
5,817,000
JPY
|
| Extraordinary losses |
55,020,000
JPY
|
5,817,000
JPY
|
| Profit (loss) before income taxes |
-199,773,000
JPY
|
-140,525,000
JPY
|
| Income taxes - current |
481,000
JPY
|
481,000
JPY
|
| Income taxes |
481,000
JPY
|
481,000
JPY
|
| Profit (loss) |
-200,255,000
JPY
|
-141,006,000
JPY
|