Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
556,768,000
JPY
|
5,076,597,000
JPY
|
5,633,365,000
JPY
|
5,633,365,000
JPY
|
JPY
|
JPY
|
599,225,000
JPY
|
4,080,229,000
JPY
|
4,679,454,000
JPY
|
4,679,454,000
JPY
|
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,133,208,000
JPY
|
— | — | — | — | — |
1,773,946,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — |
617,324,000
JPY
|
— | — | — | — | — |
616,615,000
JPY
|
— | — |
| Depreciation | — | — | — |
40,769,000
JPY
|
— | — | — | — | — |
47,137,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,294,530,000
JPY
|
— | — | — | — | — |
3,068,213,000
JPY
|
— | — |
| Other | — | — | — |
1,206,539,000
JPY
|
— | — | — | — | — |
1,081,983,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
3,500,157,000
JPY
|
— | — | — | — | — |
2,905,508,000
JPY
|
— | — |
| Operating profit (loss) |
54,185,000
JPY
|
142,880,000
JPY
|
197,065,000
JPY
|
205,626,000
JPY
|
8,561,000
JPY
|
JPY
|
80,164,000
JPY
|
-250,646,000
JPY
|
-170,481,000
JPY
|
-162,705,000
JPY
|
7,776,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — |
228,133,000
JPY
|
— | — | — | — | — |
457,215,000
JPY
|
— | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
1,308,000
JPY
|
— | — | — | — | — |
10,097,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
21,000
JPY
|
— | — | — | — | — |
90,000
JPY
|
— | — |
| Other | — | — | — |
11,513,000
JPY
|
— | — | — | — | — |
21,529,000
JPY
|
— | — |
| Non-operating income | — | — | — |
40,062,000
JPY
|
— | — | — | — | — |
643,359,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
69,000
JPY
|
— | — | — | — | — |
396,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
13,820,000
JPY
|
— | — | — | — | — |
15,182,000
JPY
|
— | — |
| Other | — | — | — |
584,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
17,555,000
JPY
|
— | — | — | — | — |
23,438,000
JPY
|
— | — |
| Amortization of business commencement expenses | — | — | — |
JPY
|
— | — | — | — | — |
8,256,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
24,148,000
JPY
|
— | — | — | — | — |
12,622,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
204,054,000
JPY
|
— | — | — | — | — |
444,990,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
69,000
JPY
|
— | — | — | — | — |
134,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
45,262,000
JPY
|
— | — | — | — | — |
136,950,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
15,987,000
JPY
|
— | — | — | — | — |
389,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-6,796,000
JPY
|
— | — | — | — | — |
-5,560,000
JPY
|
— | — |
| Income taxes | — | — | — |
38,466,000
JPY
|
— | — | — | — | — |
131,389,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
165,588,000
JPY
|
— | — | — | — | — |
313,600,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
165,588,000
JPY
|
— | — | — | — | — |
313,600,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
2,623,000
JPY
|
— | — | — | — | — |
16,616,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,623,000
JPY
|
— | — | — | — | — |
16,616,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
168,212,000
JPY
|
— | — | — | — | — |
330,217,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
168,212,000
JPY
|
— | — | — | — | — |
330,217,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |