Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
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 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Net sales | |||||||||
| Net sales |
2,224,611,000
JPY
|
— | — |
2,073,684,000
JPY
|
— | — | — |
1,263,312,000
JPY
|
— |
| Cost of sales | |||||||||
| Beginning merchandise inventory | — | — | — |
81,771,000
JPY
|
— | — | — |
13,107,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
1,042,657,000
JPY
|
— | — | — |
693,605,000
JPY
|
— |
| Total | — | — | — |
1,124,428,000
JPY
|
— | — | — |
706,712,000
JPY
|
— |
| Cost of sales |
1,229,667,000
JPY
|
— | — |
1,060,068,000
JPY
|
— | — | — |
624,941,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
64,360,000
JPY
|
— | — | — |
81,771,000
JPY
|
— |
| Cost of goods sold | |||||||||
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
1,128,992,000
JPY
|
— | — |
1,088,332,000
JPY
|
— | — | — |
583,883,000
JPY
|
— |
| Operating profit (loss) |
-134,048,000
JPY
|
— | — |
-74,716,000
JPY
|
— | — | — |
54,487,000
JPY
|
— |
| Ordinary profit (loss) |
-126,057,000
JPY
|
— | — |
-74,464,000
JPY
|
— | — | — |
60,706,000
JPY
|
— |
| Gross profit (loss) |
994,944,000
JPY
|
— | — |
1,013,615,000
JPY
|
— | — | — |
638,370,000
JPY
|
— |
| Gross profit | |||||||||
| Non-operating income | |||||||||
| Non-operating income |
9,353,000
JPY
|
— | — |
3,532,000
JPY
|
— | — | — |
8,728,000
JPY
|
— |
| Other |
3,553,000
JPY
|
— | — |
1,850,000
JPY
|
— | — | — |
1,079,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
264,000
JPY
|
— | — |
962,000
JPY
|
— | — | — |
1,124,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Selling, general and administrative expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
1,362,000
JPY
|
— | — |
3,280,000
JPY
|
— | — | — |
2,509,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
2,274,000
JPY
|
— | — | — |
JPY
|
— |
| Other |
42,000
JPY
|
— | — |
43,000
JPY
|
— | — | — |
238,000
JPY
|
— |
| Extraordinary losses | — | — | — |
10,692,000
JPY
|
— | — | — |
9,265,000
JPY
|
— |
| Profit (loss) before income taxes |
-126,057,000
JPY
|
— | — |
-85,157,000
JPY
|
— | — | — |
51,440,000
JPY
|
— |
| Income taxes - current | — | — | — |
-10,507,000
JPY
|
— | — | — |
22,477,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — | — | — |
10,692,000
JPY
|
— | — | — |
4,445,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
5,626,000
JPY
|
— | — | — |
-5,097,000
JPY
|
— |
| Income taxes |
624,000
JPY
|
— | — |
-4,880,000
JPY
|
— | — | — |
17,379,000
JPY
|
— |
| Profit (loss) |
-126,682,000
JPY
|
-80,276,000
JPY
|
-80,276,000
JPY
|
-80,276,000
JPY
|
-80,276,000
JPY
|
34,060,000
JPY
|
34,060,000
JPY
|
34,060,000
JPY
|
34,060,000
JPY
|