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 | ||||||||||
| Net sales |
4,354,551,000
JPY
|
JPY
|
4,916,646,000
JPY
|
4,916,646,000
JPY
|
562,095,000
JPY
|
5,163,041,000
JPY
|
JPY
|
5,163,041,000
JPY
|
484,237,000
JPY
|
4,678,803,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — | — |
106,397,000
JPY
|
— | — |
82,767,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — |
1,973,561,000
JPY
|
— | — |
1,900,686,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,788,675,000
JPY
|
— | — |
2,601,465,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,170,991,000
JPY
|
-823,421,000
JPY
|
154,409,000
JPY
|
977,830,000
JPY
|
-193,160,000
JPY
|
660,889,000
JPY
|
-751,479,000
JPY
|
1,412,368,000
JPY
|
-85,166,000
JPY
|
1,497,535,000
JPY
|
| Gross profit (loss) | — | — |
2,943,084,000
JPY
|
— | — |
3,262,354,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
419,280,000
JPY
|
— | — |
873,850,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
25,881,000
JPY
|
— | — |
24,991,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
10,926,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
277,957,000
JPY
|
— | — |
222,408,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
201,852,000
JPY
|
— | — |
181,847,000
JPY
|
— | — | — | — |
| Other | — | — |
50,223,000
JPY
|
— | — |
15,569,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
12,737,000
JPY
|
— | — |
9,245,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
823,990,000
JPY
|
— | — |
777,197,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
9,969,000
JPY
|
— | — |
5,529,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,087,000
JPY
|
— | — |
9,447,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
349,000
JPY
|
— | — |
201,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
10,926,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
409,310,000
JPY
|
— | — |
879,247,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
94,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
9,969,000
JPY
|
— | — |
5,529,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
33,347,000
JPY
|
— | — |
-283,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
127,347,000
JPY
|
— | — |
265,716,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
281,962,000
JPY
|
— | — |
613,531,000
JPY
|
— | — | — | — |