Semi-Annual Statement Of Income
| Concept |
2021-08-01 to 2022-01-31 |
2020-08-01 to 2021-01-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
84,424,000
JPY
|
53,124,000
JPY
|
| Cost of sales |
63,477,000
JPY
|
38,384,000
JPY
|
| Ordinary profit (loss) |
-85,764,000
JPY
|
-69,922,000
JPY
|
| Gross profit (loss) |
20,946,000
JPY
|
14,740,000
JPY
|
| Extraordinary income |
3,459,000
JPY
|
15,000,000
JPY
|
| Selling, general and administrative expenses |
104,817,000
JPY
|
88,778,000
JPY
|
| Extraordinary losses |
5,161,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
27,908,000
JPY
|
18,239,000
JPY
|
| Profit (loss) before income taxes |
-87,466,000
JPY
|
-54,922,000
JPY
|
| Operating profit (loss) |
-83,870,000
JPY
|
-74,037,000
JPY
|
| Non-operating income |
5,512,000
JPY
|
8,840,000
JPY
|
| Non-operating income | ||
| Interest income |
1,039,000
JPY
|
1,025,000
JPY
|
| Dividend income |
0
JPY
|
286,000
JPY
|
| Income taxes |
269,000
JPY
|
983,000
JPY
|
| Non-operating expenses |
7,406,000
JPY
|
4,726,000
JPY
|
| Profit (loss) |
-87,736,000
JPY
|
-55,906,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,561,000
JPY
|
4,082,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |