Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
1,232,456,000
JPY
|
— |
4,387,858,000
JPY
|
— |
6,004,310,000
JPY
|
2,771,335,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
40,200,000
JPY
|
— |
61,287,000
JPY
|
— |
68,490,000
JPY
|
42,483,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
16,183,000
JPY
|
— |
19,241,000
JPY
|
— |
48,743,000
JPY
|
48,038,000
JPY
|
— | — | — |
| Depreciation | — |
803,000
JPY
|
— | — | — | — |
7,163,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,163,829,000
JPY
|
— |
4,014,472,000
JPY
|
— |
5,776,281,000
JPY
|
2,631,540,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
557,063,000
JPY
|
— |
929,468,000
JPY
|
— |
1,029,785,000
JPY
|
764,586,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
-488,436,000
JPY
|
— |
-556,081,000
JPY
|
— |
-801,755,000
JPY
|
-624,791,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
68,627,000
JPY
|
— |
373,386,000
JPY
|
— |
228,029,000
JPY
|
139,795,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-439,969,000
JPY
|
— |
-522,240,000
JPY
|
— |
-740,306,000
JPY
|
-589,134,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
4,355,000
JPY
|
— |
1,921,000
JPY
|
— |
3,177,000
JPY
|
4,786,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
58,982,000
JPY
|
— |
104,004,000
JPY
|
— |
158,854,000
JPY
|
49,966,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
37,567,000
JPY
|
— |
9,763,000
JPY
|
— |
14,392,000
JPY
|
42,591,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— |
126,885,000
JPY
|
— |
999,000
JPY
|
999,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,067,000
JPY
|
— |
1,067,000
JPY
|
— |
2,808,000
JPY
|
2,808,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,173,000
JPY
|
— |
60,210,000
JPY
|
— |
122,873,000
JPY
|
14,288,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
10,515,000
JPY
|
— |
70,162,000
JPY
|
— |
97,406,000
JPY
|
14,308,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
5,416,000
JPY
|
— |
5,567,000
JPY
|
— |
8,768,000
JPY
|
8,756,000
JPY
|
— | — | — |
| Extraordinary losses | — |
85,876,000
JPY
|
— |
JPY
|
— |
33,571,000
JPY
|
116,550,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
17,971,000
JPY
|
17,971,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
-523,846,000
JPY
|
— |
-395,354,000
JPY
|
— |
-772,878,000
JPY
|
-704,684,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
2,291,000
JPY
|
— |
25,964,000
JPY
|
— |
6,939,000
JPY
|
2,291,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-745,000
JPY
|
— |
-538,000
JPY
|
— |
482,000
JPY
|
182,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,545,000
JPY
|
— |
25,426,000
JPY
|
— |
7,422,000
JPY
|
2,474,000
JPY
|
— | — | — |
| Profit (loss) |
-525,391,000
JPY
|
-525,391,000
JPY
|
-525,391,000
JPY
|
-420,780,000
JPY
|
-525,391,000
JPY
|
-780,301,000
JPY
|
-707,159,000
JPY
|
-707,159,000
JPY
|
-707,159,000
JPY
|
-707,159,000
JPY
|