Quarter Period Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||
| Statement of income | ||||||
| Net sales |
839,543,000
JPY
|
553,498,000
JPY
|
286,045,000
JPY
|
430,010,000
JPY
|
430,010,000
JPY
|
JPY
|
| Cost of sales |
83,078,000
JPY
|
— | — |
69,043,000
JPY
|
— | — |
| Gross profit (loss) |
756,465,000
JPY
|
— | — |
360,967,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,068,482,000
JPY
|
— | — |
1,138,307,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Operating profit (loss) |
-312,016,000
JPY
|
235,138,000
JPY
|
-547,155,000
JPY
|
-777,339,000
JPY
|
145,020,000
JPY
|
-922,360,000
JPY
|
| Non-operating income | ||||||
| Interest income |
57,000
JPY
|
— | — |
57,000
JPY
|
— | — |
| Dividend income |
204,000
JPY
|
— | — |
198,000
JPY
|
— | — |
| Non-operating income |
10,576,000
JPY
|
— | — |
8,245,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
3,063,000
JPY
|
— | — |
2,194,000
JPY
|
— | — |
| Non-operating expenses |
4,991,000
JPY
|
— | — |
5,637,000
JPY
|
— | — |
| Ordinary profit (loss) |
-306,431,000
JPY
|
— | — |
-774,731,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Impairment losses |
42,948,000
JPY
|
— | — |
6,108,000
JPY
|
— | — |
| Extraordinary losses |
42,948,000
JPY
|
— | — |
6,108,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-349,379,000
JPY
|
— | — |
-780,840,000
JPY
|
— | — |
| Income taxes - current |
9,802,000
JPY
|
— | — |
1,371,000
JPY
|
— | — |
| Income taxes - deferred |
-61,000
JPY
|
— | — |
-5,739,000
JPY
|
— | — |
| Income taxes |
9,740,000
JPY
|
— | — |
-4,367,000
JPY
|
— | — |
| Profit (loss) |
-359,120,000
JPY
|
— | — |
-776,472,000
JPY
|
— | — |