Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
272,000,000
JPY
|
266,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
49,000,000
JPY
|
49,000,000
JPY
|
| Selling, general and administrative expenses |
237,000,000
JPY
|
222,000,000
JPY
|
| Gross profit (loss) |
222,000,000
JPY
|
217,000,000
JPY
|
| Operating profit (loss) |
-15,000,000
JPY
|
-4,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-16,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
24,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating income |
1,000,000
JPY
|
19,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Other |
1,000,000
JPY
|
0
JPY
|
| Miscellaneous income |
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
0
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes |
-7,000,000
JPY
|
35,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - current |
15,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
JPY
|
| Income taxes |
15,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) |
-23,000,000
JPY
|
27,000,000
JPY
|