Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
332,527,000
JPY
|
374,790,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
15,410,000
JPY
|
23,821,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
3,981,000
JPY
|
7,538,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
497,340,000
JPY
|
490,634,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-176,474,000
JPY
|
-135,545,000
JPY
|
| Operating profit (loss) |
-180,223,000
JPY
|
-139,665,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
48,000
JPY
|
81,000
JPY
|
| Gross profit (loss) |
317,116,000
JPY
|
350,968,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,936,000
JPY
|
4,119,000
JPY
|
| Financial revenue | — | — |
| Other |
10,000
JPY
|
7,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
186,000
JPY
|
JPY
|
| Financial expenses | — | — |
| Other |
144,000
JPY
|
JPY
|
| Extraordinary losses |
218,000
JPY
|
10,036,000
JPY
|
| Other |
JPY
|
603,000
JPY
|
| Profit (loss) before income taxes |
-176,692,000
JPY
|
-145,582,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
218,000
JPY
|
JPY
|
| Income taxes - current |
271,000
JPY
|
347,000
JPY
|
| Income taxes - deferred |
-296,000
JPY
|
1,211,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-955,000
JPY
|
1,558,000
JPY
|
| Profit (loss) |
-175,737,000
JPY
|
-147,141,000
JPY
|