Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
193,340,000
JPY
|
132,244,000
JPY
|
| Cost of sales |
146,707,000
JPY
|
94,086,000
JPY
|
| Ordinary profit (loss) |
-306,909,000
JPY
|
-387,234,000
JPY
|
| Gross profit (loss) |
46,632,000
JPY
|
38,157,000
JPY
|
| Selling, general and administrative expenses |
379,675,000
JPY
|
467,240,000
JPY
|
| Extraordinary income |
1,891,000
JPY
|
JPY
|
| Extraordinary losses |
8,784,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-313,802,000
JPY
|
-387,234,000
JPY
|
| Operating profit (loss) |
-333,042,000
JPY
|
-429,082,000
JPY
|
| Income taxes - current |
1,688,000
JPY
|
2,383,000
JPY
|
| Non-operating income |
37,836,000
JPY
|
65,083,000
JPY
|
| Non-operating income | ||
| Interest income |
87,000
JPY
|
217,000
JPY
|
| Dividend income |
0
JPY
|
JPY
|
| Income taxes |
1,688,000
JPY
|
2,383,000
JPY
|
| Non-operating expenses |
11,703,000
JPY
|
23,236,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,964,000
JPY
|
13,177,000
JPY
|
| Profit (loss) |
-315,491,000
JPY
|
-389,617,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,891,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,784,000
JPY
|
JPY
|