Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,317,000,000
JPY
|
| Cost of sales |
430,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,736,000,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
-849,000,000
JPY
|
| Gross profit (loss) |
887,000,000
JPY
|
| Ordinary profit (loss) |
-143,000,000
JPY
|
| Net sales | |
| Non-operating income | |
| Interest income |
0
JPY
|
| Dividend income |
0
JPY
|
| Other |
8,000,000
JPY
|
| Non-operating income |
710,000,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
1,000,000
JPY
|
| Other |
0
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
| Share issuance costs |
3,000,000
JPY
|
| Extraordinary losses |
12,000,000
JPY
|
| Impairment losses |
6,000,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
-156,000,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
3,000,000
JPY
|
| Income taxes |
23,000,000
JPY
|
| Profit (loss) |
-179,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-179,000,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
| Other comprehensive income |
-3,000,000
JPY
|
| Comprehensive income |
-183,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-183,000,000
JPY
|