Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
174,155,000
JPY
|
2,298,039,000
JPY
|
61,047,000
JPY
|
2,533,242,000
JPY
|
2,533,242,000
JPY
|
JPY
|
2,059,454,000
JPY
|
JPY
|
2,059,454,000
JPY
|
166,634,000
JPY
|
1,833,406,000
JPY
|
59,413,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
1,343,043,000
JPY
|
— | — | — | — |
1,103,825,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Personnel expenses | — | — | — |
442,549,000
JPY
|
— | — | — | — |
413,054,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
136,046,000
JPY
|
— | — | — | — |
129,436,000
JPY
|
— | — | — |
| Other | — | — | — |
227,089,000
JPY
|
— | — | — | — |
214,244,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,218,684,000
JPY
|
— | — | — | — |
1,146,700,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — |
304,479,000
JPY
|
— | — | — | — |
303,941,000
JPY
|
— | — | — |
| Operating profit (loss) |
-29,089,000
JPY
|
-22,028,000
JPY
|
22,632,000
JPY
|
-28,485,000
JPY
|
-28,485,000
JPY
|
JPY
|
-191,071,000
JPY
|
JPY
|
-191,071,000
JPY
|
-24,308,000
JPY
|
-188,242,000
JPY
|
21,478,000
JPY
|
| Gross profit (loss) | — | — | — |
1,190,198,000
JPY
|
— | — | — | — |
955,628,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
-12,222,000
JPY
|
— | — | — | — |
-119,981,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,902,000
JPY
|
— | — | — | — |
2,593,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
24,147,000
JPY
|
— | — | — | — |
74,494,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
9,880,000
JPY
|
— | — | — | — |
8,074,000
JPY
|
— | — | — |
| Other | — | — | — |
2,417,000
JPY
|
— | — | — | — |
1,334,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
25,658,000
JPY
|
— | — | — | — |
22,775,000
JPY
|
— | — | — |
| Repair expenses | — | — | — |
2,930,000
JPY
|
— | — | — | — |
4,099,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
484,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
7,884,000
JPY
|
— | — | — | — |
3,404,000
JPY
|
— | — | — |
| Other | — | — | — |
3,332,000
JPY
|
— | — | — | — |
1,887,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-12,222,000
JPY
|
— | — | — | — |
-120,465,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
84,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — |
400,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
11,916,000
JPY
|
— | — | — | — |
-23,544,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-24,138,000
JPY
|
— | — | — | — |
-96,921,000
JPY
|
— | — | — |