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 |
200,184,000
JPY
|
249,073,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
31,766,000
JPY
|
30,171,000
JPY
|
| Selling, general and administrative expenses |
1,672,726,000
JPY
|
1,079,196,000
JPY
|
| Gross profit (loss) |
168,417,000
JPY
|
218,901,000
JPY
|
| Operating profit (loss) |
-1,504,308,000
JPY
|
-860,294,000
JPY
|
| Non-operating income | ||
| Interest income |
9,317,000
JPY
|
11,950,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-1,466,730,000
JPY
|
-894,614,000
JPY
|
| Extraordinary income |
56,635,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
45,960,000
JPY
|
11,995,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Miscellaneous income |
6,208,000
JPY
|
45,000
JPY
|
| Extraordinary losses |
529,000
JPY
|
1,553,178,000
JPY
|
| Impairment losses |
JPY
|
1,553,178,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,382,000
JPY
|
46,315,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
468,000
JPY
|
1,390,000
JPY
|
| Bond issuance costs |
1,775,000
JPY
|
JPY
|
| Other |
1,295,000
JPY
|
1,078,000
JPY
|
| Profit (loss) before income taxes |
-1,410,623,000
JPY
|
-2,447,793,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
499,000
JPY
|
JPY
|
| Income taxes - current |
2,016,000
JPY
|
2,859,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,016,000
JPY
|
2,859,000
JPY
|
| Profit (loss) |
-1,412,640,000
JPY
|
-2,450,652,000
JPY
|