Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
771,175,000
JPY
|
57,268,000
JPY
|
804,067,000
JPY
|
-24,376,000
JPY
|
828,443,000
JPY
|
JPY
|
847,134,000
JPY
|
141,908,000
JPY
|
989,043,000
JPY
|
989,043,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
519,356,000
JPY
|
— | — | — | — | — |
614,229,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
14,537,000
JPY
|
— | — | — | — | — |
17,712,000
JPY
|
— |
| Depreciation | — | — |
1,903,000
JPY
|
— | — | — | — | — |
1,328,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
308,932,000
JPY
|
— | — | — | — | — |
294,758,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-15,849,000
JPY
|
-5,551,000
JPY
|
-24,221,000
JPY
|
-2,820,000
JPY
|
-21,400,000
JPY
|
-2,820,000
JPY
|
-6,837,000
JPY
|
89,713,000
JPY
|
80,055,000
JPY
|
82,876,000
JPY
|
| Gross profit (loss) | — | — |
284,711,000
JPY
|
— | — | — | — | — |
374,814,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-39,785,000
JPY
|
— | — | — | — | — |
69,987,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
1,545,000
JPY
|
— | — | — | — | — |
923,000
JPY
|
— |
| Extraordinary income | — | — |
870,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
4,789,000
JPY
|
— | — | — | — | — |
3,199,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,108,000
JPY
|
— | — | — | — | — |
453,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
20,223,000
JPY
|
— | — | — | — | — |
20,167,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,456,000
JPY
|
— | — | — | — | — |
319,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
20,353,000
JPY
|
— | — | — | — | — |
13,268,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,186,000
JPY
|
— | — | — | — | — |
710,000
JPY
|
— |
| Miscellaneous losses | — | — |
7,313,000
JPY
|
— | — | — | — | — |
3,183,000
JPY
|
— |
| Extraordinary losses | — | — |
7,693,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — |
7,693,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
15,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
6,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-46,608,000
JPY
|
— | — | — | — | — |
69,987,000
JPY
|
— |
| Income taxes - current | — | — |
3,245,000
JPY
|
— | — | — | — | — |
33,287,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
6,014,000
JPY
|
— | — | — | — | — |
-3,038,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
9,260,000
JPY
|
— | — | — | — | — |
30,248,000
JPY
|
— |
| Profit (loss) | — | — |
-55,868,000
JPY
|
— | — | — | — | — |
39,738,000
JPY
|
— |