Semi-Annual Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
9,482,000
JPY
|
7,485,000
JPY
|
| Cost of sales |
2,619,000
JPY
|
1,943,000
JPY
|
| Gross profit (loss) |
6,862,000
JPY
|
5,542,000
JPY
|
| Ordinary profit (loss) |
-382,264,000
JPY
|
-475,809,000
JPY
|
| Extraordinary income |
2,047,000
JPY
|
4,514,000
JPY
|
| Selling, general and administrative expenses |
381,120,000
JPY
|
477,119,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,195,000
JPY
|
1,706,000
JPY
|
| Operating profit (loss) |
-374,257,000
JPY
|
-471,577,000
JPY
|
| Profit (loss) before income taxes |
-380,216,000
JPY
|
-471,295,000
JPY
|
| Income taxes - current |
991,000
JPY
|
2,300,000
JPY
|
| Non-operating income |
1,210,000
JPY
|
7,734,000
JPY
|
| Income taxes - deferred |
-72,000
JPY
|
-69,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
5,000
JPY
|
| Income taxes |
918,000
JPY
|
2,230,000
JPY
|
| Non-operating expenses |
9,216,000
JPY
|
11,966,000
JPY
|
| Profit (loss) |
-381,135,000
JPY
|
-473,525,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
969,000
JPY
|
| Extraordinary income |