Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
193,125,000
JPY
|
62,603,000
JPY
|
| Cost of sales |
65,641,000
JPY
|
35,427,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
512,231,000
JPY
|
376,629,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-349,628,000
JPY
|
-349,626,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
127,483,000
JPY
|
27,175,000
JPY
|
| Operating profit (loss) |
-384,747,000
JPY
|
-349,453,000
JPY
|
| Non-operating income | ||
| Interest income |
153,000
JPY
|
131,000
JPY
|
| Other |
JPY
|
682,000
JPY
|
| Non-operating income |
39,533,000
JPY
|
26,516,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
21,406,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses |
4,415,000
JPY
|
26,689,000
JPY
|
| Interest expenses |
864,000
JPY
|
932,000
JPY
|
| Share issuance costs |
30,000
JPY
|
10,905,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
217,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-328,222,000
JPY
|
-349,626,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
738,000
JPY
|
941,000
JPY
|
| Income taxes |
738,000
JPY
|
941,000
JPY
|
| Profit (loss) |
-328,960,000
JPY
|
-350,567,000
JPY
|