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 |
20,363,000
JPY
|
74,890,000
JPY
|
| Cost of sales |
2,621,000
JPY
|
12,523,000
JPY
|
| Ordinary profit (loss) |
-323,670,000
JPY
|
-501,657,000
JPY
|
| Gross profit (loss) |
17,742,000
JPY
|
62,366,000
JPY
|
| Extraordinary income |
2,713,000
JPY
|
37,992,000
JPY
|
| Selling, general and administrative expenses |
415,442,000
JPY
|
560,538,000
JPY
|
| Extraordinary losses |
6,406,000
JPY
|
126,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-397,700,000
JPY
|
-498,171,000
JPY
|
| Profit (loss) before income taxes |
-327,363,000
JPY
|
-463,791,000
JPY
|
| Income taxes - current |
605,000
JPY
|
806,000
JPY
|
| Non-operating income |
74,574,000
JPY
|
5,654,000
JPY
|
| Non-operating income | ||
| Interest income |
6,014,000
JPY
|
3,596,000
JPY
|
| Non-operating expenses |
543,000
JPY
|
9,140,000
JPY
|
| Income taxes |
605,000
JPY
|
806,000
JPY
|
| Profit (loss) |
-327,968,000
JPY
|
-464,598,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,713,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
6,406,000
JPY
|
JPY
|