Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
426,152,000
JPY
|
193,067,000
JPY
|
| Cost of sales |
186,697,000
JPY
|
53,516,000
JPY
|
| Gross profit (loss) |
239,454,000
JPY
|
139,551,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
46,626,000
JPY
|
125,544,000
JPY
|
| Selling, general and administrative expenses |
898,353,000
JPY
|
773,150,000
JPY
|
| Operating profit (loss) |
-658,898,000
JPY
|
-633,599,000
JPY
|
| Non-operating income | ||
| Interest income |
284,000
JPY
|
238,000
JPY
|
| Non-operating income |
84,641,000
JPY
|
25,437,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,937,000
JPY
|
2,109,000
JPY
|
| Non-operating expenses |
16,257,000
JPY
|
40,853,000
JPY
|
| Ordinary profit (loss) |
-590,514,000
JPY
|
-649,015,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
21,406,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-569,108,000
JPY
|
-649,015,000
JPY
|
| Income taxes - current |
1,461,000
JPY
|
1,844,000
JPY
|
| Income taxes |
1,461,000
JPY
|
1,844,000
JPY
|
| Profit (loss) |
-570,569,000
JPY
|
-650,860,000
JPY
|