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 | ||||||||||
| Operating revenue | — |
2,945,414,000
JPY
|
— |
2,945,414,000
JPY
|
— |
502,053,000
JPY
|
502,053,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
50,689,000
JPY
|
— |
50,689,000
JPY
|
— |
53,357,000
JPY
|
53,357,000
JPY
|
— | — | — |
| Depreciation | — |
4,176,000
JPY
|
— |
4,176,000
JPY
|
— |
5,311,000
JPY
|
5,311,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other | — | — | — |
182,911,000
JPY
|
— |
134,426,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
568,240,000
JPY
|
— |
587,260,000
JPY
|
— |
493,994,000
JPY
|
416,161,000
JPY
|
— | — | — |
| Operating expenses | — |
2,469,242,000
JPY
|
— |
2,479,079,000
JPY
|
— |
409,485,000
JPY
|
391,088,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-47,087,000
JPY
|
— |
-54,510,000
JPY
|
— |
-105,146,000
JPY
|
-152,746,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-92,068,000
JPY
|
— |
-120,925,000
JPY
|
— |
-401,427,000
JPY
|
-305,197,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
9,682,000
JPY
|
— | — | — | — |
9,695,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
22,000
JPY
|
— |
34,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
44,981,000
JPY
|
— |
66,415,000
JPY
|
— |
296,281,000
JPY
|
152,450,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,661,000
JPY
|
— |
3,661,000
JPY
|
— | — | — | — |
| Other | — |
1,364,000
JPY
|
— |
5,408,000
JPY
|
— |
2,937,000
JPY
|
3,514,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
40,801,000
JPY
|
— |
40,801,000
JPY
|
— |
17,065,000
JPY
|
17,065,000
JPY
|
— | — | — |
| Bonuses | — |
16,073,000
JPY
|
— |
20,862,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-47,087,000
JPY
|
— |
-54,510,000
JPY
|
— |
-105,146,000
JPY
|
-152,746,000
JPY
|
— | — | — |
| Income taxes - current | — |
290,000
JPY
|
— |
1,451,000
JPY
|
— |
18,590,000
JPY
|
290,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
290,000
JPY
|
— |
1,451,000
JPY
|
— |
18,590,000
JPY
|
290,000
JPY
|
— | — | — |
| Profit (loss) |
-47,377,000
JPY
|
-47,377,000
JPY
|
-47,377,000
JPY
|
-55,961,000
JPY
|
-47,377,000
JPY
|
-123,736,000
JPY
|
-153,036,000
JPY
|
-153,036,000
JPY
|
-153,036,000
JPY
|
-153,036,000
JPY
|