Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
740,244,000
JPY
|
746,991,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
603,100,000
JPY
|
588,517,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,243,633,000
JPY
|
1,772,146,000
JPY
|
| Gross profit (loss) |
137,143,000
JPY
|
158,473,000
JPY
|
| Operating profit (loss) |
-1,106,489,000
JPY
|
-1,613,672,000
JPY
|
| Ordinary profit (loss) |
-990,466,000
JPY
|
-1,125,819,000
JPY
|
| Non-operating income | ||
| Interest income |
614,000
JPY
|
362,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
171,437,000
JPY
|
518,007,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
14,399,000
JPY
|
23,214,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
41,125,000
JPY
|
16,472,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
55,414,000
JPY
|
30,154,000
JPY
|
| Financial expenses | — | — |
| Other |
8,061,000
JPY
|
6,157,000
JPY
|
| Extraordinary losses |
JPY
|
357,277,000
JPY
|
| Profit (loss) before income taxes |
-990,466,000
JPY
|
-1,483,097,000
JPY
|
| Income taxes - current |
6,056,000
JPY
|
1,414,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
JPY
|
44,619,000
JPY
|
| Income taxes |
6,056,000
JPY
|
46,034,000
JPY
|
| Profit (loss) |
-996,522,000
JPY
|
-1,529,131,000
JPY
|