Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
20,099,000
JPY
|
940,321,000
JPY
|
49,244,000
JPY
|
1,009,664,000
JPY
|
1,009,664,000
JPY
|
JPY
|
57,879,000
JPY
|
750,449,000
JPY
|
20,349,000
JPY
|
828,677,000
JPY
|
JPY
|
828,677,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
495,150,000
JPY
|
— | — | — | — | — | — | — |
443,439,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — |
101,217,000
JPY
|
— | — | — | — | — | — | — |
101,493,000
JPY
|
| Depreciation | — | — | — |
48,192,000
JPY
|
— | — | — | — | — | — | — |
44,875,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
434,539,000
JPY
|
— | — | — | — | — | — | — |
399,073,000
JPY
|
| Personnel expenses | — | — | — |
144,517,000
JPY
|
— | — | — | — | — | — | — |
135,125,000
JPY
|
| Other | — | — | — |
98,093,000
JPY
|
— | — | — | — | — | — | — |
80,455,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
514,513,000
JPY
|
— | — | — | — | — | — | — |
385,237,000
JPY
|
| Operating profit (loss) |
8,254,000
JPY
|
78,095,000
JPY
|
-6,376,000
JPY
|
79,974,000
JPY
|
79,974,000
JPY
|
JPY
|
-9,922,000
JPY
|
-12,097,000
JPY
|
8,184,000
JPY
|
-13,835,000
JPY
|
JPY
|
-13,835,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
631,000
JPY
|
— | — | — | — | — | — | — |
632,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — |
83,729,000
JPY
|
— | — | — | — | — | — | — |
-9,163,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
5,632,000
JPY
|
— | — | — | — | — | — | — |
4,596,000
JPY
|
| Non-operating income | — | — | — |
6,550,000
JPY
|
— | — | — | — | — | — | — |
7,018,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — |
290,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
9,823,000
JPY
|
— | — | — | — | — | — | — |
7,631,000
JPY
|
| Repair expenses | — | — | — |
823,000
JPY
|
— | — | — | — | — | — | — |
767,000
JPY
|
| Extraordinary income | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
2,794,000
JPY
|
— | — | — | — | — | — | — |
2,346,000
JPY
|
| Other | — | — | — |
1,277,000
JPY
|
— | — | — | — | — | — | — |
829,000
JPY
|
| Extraordinary losses | — | — | — |
526,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
83,319,000
JPY
|
— | — | — | — | — | — | — |
-9,163,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
526,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
16,803,000
JPY
|
— | — | — | — | — | — | — |
4,917,000
JPY
|
| Profit (loss) | — | — | — |
66,515,000
JPY
|
— | — | — | — | — | — | — |
-14,081,000
JPY
|