Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales |
554,650,000
JPY
|
286,045,000
JPY
|
268,605,000
JPY
|
231,278,000
JPY
|
231,278,000
JPY
|
JPY
|
| Net sales | ||||||
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
42,483,000
JPY
|
— | — |
38,677,000
JPY
|
— | — |
| Selling, general and administrative expenses |
511,032,000
JPY
|
— | — |
483,814,000
JPY
|
— | — |
| Gross profit (loss) |
512,167,000
JPY
|
— | — |
192,601,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
44,000
JPY
|
— | — |
39,000
JPY
|
— | — |
| Operating profit (loss) |
1,135,000
JPY
|
-107,969,000
JPY
|
109,105,000
JPY
|
-291,213,000
JPY
|
88,262,000
JPY
|
-379,475,000
JPY
|
| Ordinary profit (loss) |
4,576,000
JPY
|
— | — |
-284,055,000
JPY
|
— | — |
| Gross profit | ||||||
| Non-operating income |
5,944,000
JPY
|
— | — |
8,690,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Dividend income |
101,000
JPY
|
— | — |
99,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
1,634,000
JPY
|
— | — |
1,169,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Other |
398,000
JPY
|
— | — |
22,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
2,502,000
JPY
|
— | — |
1,532,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Share issuance costs |
622,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses |
15,386,000
JPY
|
— | — |
1,755,000
JPY
|
— | — |
| Impairment losses |
15,386,000
JPY
|
— | — |
1,755,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-10,809,000
JPY
|
— | — |
-285,810,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes - current |
4,325,000
JPY
|
— | — |
553,000
JPY
|
— | — |
| Income taxes - deferred |
-30,000
JPY
|
— | — |
-33,000
JPY
|
— | — |
| Income taxes |
4,295,000
JPY
|
— | — |
520,000
JPY
|
— | — |
| Profit (loss) |
-15,104,000
JPY
|
— | — |
-286,331,000
JPY
|
— | — |