Semi-Annual Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
545,773,000
JPY
|
527,025,000
JPY
|
| Cost of sales |
23,995,000
JPY
|
33,624,000
JPY
|
| Ordinary profit (loss) |
-244,770,000
JPY
|
-223,006,000
JPY
|
| Gross profit (loss) |
521,777,000
JPY
|
493,401,000
JPY
|
| Selling, general and administrative expenses |
770,606,000
JPY
|
720,558,000
JPY
|
| Extraordinary losses |
218,000
JPY
|
10,978,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-244,989,000
JPY
|
-233,984,000
JPY
|
| Operating profit (loss) |
-248,828,000
JPY
|
-227,156,000
JPY
|
| Income taxes - current |
404,000
JPY
|
520,000
JPY
|
| Non-operating income |
4,249,000
JPY
|
4,152,000
JPY
|
| Income taxes - deferred |
-319,000
JPY
|
16,194,000
JPY
|
| Non-operating income | ||
| Interest income |
64,000
JPY
|
114,000
JPY
|
| Income taxes |
-845,000
JPY
|
16,715,000
JPY
|
| Non-operating expenses |
191,000
JPY
|
1,000
JPY
|
| Profit (loss) |
-244,144,000
JPY
|
-250,699,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
47,000
JPY
|
1,000
JPY
|
| Extraordinary losses |