Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
1,648,750,000
JPY
|
— | — | — | — | — |
1,808,979,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
730,148,000
JPY
|
— | — | — | — | — |
856,497,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
9,000
JPY
|
— | — | — | — | — |
155,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
914,525,000
JPY
|
— | — | — | — | — |
1,030,986,000
JPY
|
| Provision of allowance for doubtful accounts | — |
193,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
| Other | — |
217,257,000
JPY
|
— | — | — | — | — |
243,585,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
918,601,000
JPY
|
— | — | — | — | — |
952,481,000
JPY
|
| Operating profit (loss) | — |
4,076,000
JPY
|
— | — | — | — | — |
-78,504,000
JPY
|
| Ordinary profit (loss) | — |
-25,797,000
JPY
|
— | — | — | — | — |
-130,562,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
6,197,000
JPY
|
— | — | — | — | — |
6,765,000
JPY
|
| Extraordinary income | — |
17,194,000
JPY
|
— | — | — | — | — |
11,188,000
JPY
|
| Other | — |
1,416,000
JPY
|
— | — | — | — | — |
1,420,000
JPY
|
| Non-operating income | — |
20,307,000
JPY
|
— | — | — | — | — |
10,366,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Other | — |
2,211,000
JPY
|
— | — | — | — | — |
3,089,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
22,196,000
JPY
|
— | — | — | — | — |
23,363,000
JPY
|
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
224,710,000
JPY
|
— | — | — | — | — |
251,524,000
JPY
|
| Advertising expenses | — |
111,008,000
JPY
|
— | — | — | — | — |
126,160,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
50,180,000
JPY
|
— | — | — | — | — |
62,424,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
8,138,000
JPY
|
— | — | — | — | — |
7,112,000
JPY
|
| Extraordinary losses | — |
12,207,000
JPY
|
— | — | — | — | — |
23,060,000
JPY
|
| Impairment losses | — |
809,000
JPY
|
— | — | — | — | — |
10,209,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
48,000
JPY
|
| Profit (loss) before income taxes | — |
-20,810,000
JPY
|
— | — | — | — | — |
-142,434,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes - current | — |
3,294,000
JPY
|
— | — | — | — | — |
3,085,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
3,294,000
JPY
|
— | — | — | — | — |
3,085,000
JPY
|
| Profit (loss) |
-24,104,000
JPY
|
-24,104,000
JPY
|
-24,104,000
JPY
|
-24,104,000
JPY
|
-145,520,000
JPY
|
-145,520,000
JPY
|
-145,520,000
JPY
|
-145,520,000
JPY
|