Statement Of Income
| Concept |
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 |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
33,937,000,000
JPY
|
— | — | — |
63,174,000,000
JPY
|
JPY
|
63,174,000,000
JPY
|
— | — |
60,619,000,000
JPY
|
841,000,000
JPY
|
— |
1,713,000,000
JPY
|
56,044,000,000
JPY
|
828,000,000
JPY
|
1,711,000,000
JPY
|
28,698,000,000
JPY
|
— | — | — |
58,584,000,000
JPY
|
JPY
|
58,584,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Beginning merchandise inventory |
9,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods |
12,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total |
22,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
27,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,755,000,000
JPY
|
— | — | — |
| Ending merchandise inventory |
8,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold |
13,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
21,936,000,000
JPY
|
— | — | — | — | — |
39,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,853,000,000
JPY
|
— | — | — | — | — |
40,653,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
20,518,000,000
JPY
|
— | — | — | — | — |
36,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,301,000,000
JPY
|
— | — | — | — | — |
32,828,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-636,000,000
JPY
|
— | — | — | — | — |
-2,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,158,000,000
JPY
|
— | — | — | — | — |
-6,516,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,417,000,000
JPY
|
— | — | — |
-3,255,000,000
JPY
|
JPY
|
-3,255,000,000
JPY
|
— | — |
-3,292,000,000
JPY
|
22,000,000
JPY
|
— |
15,000,000
JPY
|
-7,894,000,000
JPY
|
28,000,000
JPY
|
40,000,000
JPY
|
-4,552,000,000
JPY
|
— | — | — |
-7,825,000,000
JPY
|
JPY
|
-7,825,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
38,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary income |
113,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,146,000,000
JPY
|
— | — | — | — | — |
5,147,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income |
32,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Non-operating income |
930,000,000
JPY
|
— | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — |
1,881,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
225,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
1,627,000,000
JPY
|
— | — | — | — | — |
2,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — |
2,660,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
43,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
148,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other |
8,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,101,000,000
JPY
|
— | — | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
2,020,000,000
JPY
|
— | — | — |
| Impairment losses |
1,037,000,000
JPY
|
— | — |
JPY
|
1,809,000,000
JPY
|
— |
1,809,000,000
JPY
|
— | — |
1,787,000,000
JPY
|
21,000,000
JPY
|
— |
JPY
|
1,853,000,000
JPY
|
32,000,000
JPY
|
JPY
|
1,128,000,000
JPY
|
— | — | — |
1,885,000,000
JPY
|
— |
1,885,000,000
JPY
|
JPY
|
— | — |
| Other | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
112,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,141,000,000
JPY
|
— | — | — | — | — |
5,141,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-1,624,000,000
JPY
|
— | — | — | — | — |
-3,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — |
-3,389,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Income taxes - current |
157,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
27,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
185,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — |
| Profit (loss) |
-1,809,000,000
JPY
|
-1,809,000,000
JPY
|
JPY
|
— | — | — |
-4,204,000,000
JPY
|
-1,809,000,000
JPY
|
JPY
|
— | — |
-1,809,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
JPY
|
645,000,000
JPY
|
645,000,000
JPY
|
— | — |
-3,644,000,000
JPY
|
— |
645,000,000
JPY
|
JPY
|