Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
373,977,000
JPY
|
671,236,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
125,282,000
JPY
|
214,176,000
JPY
|
| Selling, general and administrative expenses |
734,896,000
JPY
|
1,298,362,000
JPY
|
| Gross profit (loss) |
248,695,000
JPY
|
457,059,000
JPY
|
| Operating profit (loss) |
-486,201,000
JPY
|
-841,302,000
JPY
|
| Ordinary profit (loss) |
-61,677,000
JPY
|
-749,182,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
23,000
JPY
|
82,000
JPY
|
| Extraordinary income |
72,412,000
JPY
|
315,386,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
427,337,000
JPY
|
92,937,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
140,000
JPY
|
4,539,000
JPY
|
| Other |
9,227,000
JPY
|
2,150,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
288,000
JPY
|
744,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,813,000
JPY
|
817,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
2,507,000
JPY
|
JPY
|
| Other |
17,000
JPY
|
72,000
JPY
|
| Extraordinary losses |
1,265,000
JPY
|
131,769,000
JPY
|
| Impairment losses |
JPY
|
31,277,000
JPY
|
| Profit (loss) before income taxes |
9,468,000
JPY
|
-565,566,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
5,539,000
JPY
|
6,425,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-631,000
JPY
|
-1,930,000
JPY
|
| Income taxes |
4,907,000
JPY
|
4,494,000
JPY
|
| Profit (loss) |
4,561,000
JPY
|
-570,060,000
JPY
|