Semi-Annual Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
322,843,000
JPY
|
220,550,000
JPY
|
| Cost of sales |
3,413,000
JPY
|
2,377,000
JPY
|
| Ordinary profit (loss) |
-4,511,000
JPY
|
-129,369,000
JPY
|
| Gross profit (loss) |
319,429,000
JPY
|
218,173,000
JPY
|
| Extraordinary income |
JPY
|
738,000
JPY
|
| Selling, general and administrative expenses |
321,979,000
JPY
|
346,103,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-2,549,000
JPY
|
-127,930,000
JPY
|
| Profit (loss) before income taxes |
-4,511,000
JPY
|
-128,631,000
JPY
|
| Income taxes - current |
1,190,000
JPY
|
493,000
JPY
|
| Non-operating income |
1,396,000
JPY
|
1,147,000
JPY
|
| Income taxes - deferred |
JPY
|
47,000
JPY
|
| Non-operating income | ||
| Income taxes |
1,190,000
JPY
|
541,000
JPY
|
| Non-operating expenses |
3,357,000
JPY
|
2,586,000
JPY
|
| Profit (loss) |
-5,701,000
JPY
|
-129,172,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,260,000
JPY
|
1,752,000
JPY
|
| Extraordinary income |