Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
1,335,656,000
JPY
|
— | — | — | — |
596,160,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
61,119,000
JPY
|
— | — | — | — |
56,307,000
JPY
|
— |
| Rent expenses on land and buildings | — |
186,628,000
JPY
|
— | — | — | — |
177,513,000
JPY
|
— |
| Depreciation | — |
49,221,000
JPY
|
— | — | — | — |
42,074,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
430,562,000
JPY
|
— | — | — | — |
193,836,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,248,980,000
JPY
|
— | — | — | — |
961,296,000
JPY
|
— |
| Other | — |
193,723,000
JPY
|
— | — | — | — |
172,315,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
-334,258,000
JPY
|
— | — | — | — |
-57,203,000
JPY
|
— |
| Operating profit (loss) | — |
-343,886,000
JPY
|
— | — | — | — |
-558,971,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) | — |
905,093,000
JPY
|
— | — | — | — |
402,324,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
19,000
JPY
|
— | — | — | — |
71,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
364,000
JPY
|
— | — | — | — |
135,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
62,864,000
JPY
|
— | — | — | — |
43,590,000
JPY
|
— |
| Entertainment expenses | — |
886,000
JPY
|
— | — | — | — |
600,000
JPY
|
— |
| Supplies expenses | — |
31,859,000
JPY
|
— | — | — | — |
18,538,000
JPY
|
— |
| Non-operating income | — |
10,040,000
JPY
|
— | — | — | — |
506,090,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
113,000
JPY
|
— | — | — | — |
157,000
JPY
|
— |
| Extraordinary income | — |
65,844,000
JPY
|
— | — | — | — |
72,412,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — |
1,728,000
JPY
|
— | — | — | — |
13,192,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
412,000
JPY
|
— | — | — | — |
4,322,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
47,000
JPY
|
— | — | — | — |
4,186,000
JPY
|
— |
| Extraordinary losses | — |
22,998,000
JPY
|
— | — | — | — |
21,257,000
JPY
|
— |
| Impairment losses | — |
4,707,000
JPY
|
— | — | — | — |
9,821,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — |
-291,413,000
JPY
|
— | — | — | — |
-6,048,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current | — |
4,935,000
JPY
|
— | — | — | — |
4,936,000
JPY
|
— |
| Income taxes - deferred | — |
-840,000
JPY
|
— | — | — | — |
-735,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
4,095,000
JPY
|
— | — | — | — |
4,200,000
JPY
|
— |
| Profit (loss) |
-295,508,000
JPY
|
-295,508,000
JPY
|
-295,508,000
JPY
|
-295,508,000
JPY
|
-10,249,000
JPY
|
-10,249,000
JPY
|
-10,249,000
JPY
|
-10,249,000
JPY
|