Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
JPY
|
254,410,000
JPY
|
JPY
|
1,822,039,000
JPY
|
2,076,450,000
JPY
|
2,076,450,000
JPY
|
2,006,488,000
JPY
|
JPY
|
JPY
|
375,480,000
JPY
|
1,631,008,000
JPY
|
2,006,488,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
209,981,000
JPY
|
— | — | — | — | — |
205,971,000
JPY
|
| Depreciation | — | — | — | — | — |
14,244,000
JPY
|
— | — | — | — | — |
14,777,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
827,208,000
JPY
|
— | — | — | — | — |
817,054,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,115,057,000
JPY
|
— | — | — | — | — |
1,051,865,000
JPY
|
| Other | — | — | — | — | — |
400,620,000
JPY
|
— | — | — | — | — |
388,303,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,249,241,000
JPY
|
— | — | — | — | — |
1,189,434,000
JPY
|
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
149,187,000
JPY
|
— | — | — | — | — |
369,041,000
JPY
|
| Operating profit (loss) |
JPY
|
27,361,000
JPY
|
2,169,000
JPY
|
104,653,000
JPY
|
132,014,000
JPY
|
134,184,000
JPY
|
137,191,000
JPY
|
377,000
JPY
|
JPY
|
46,125,000
JPY
|
91,065,000
JPY
|
137,569,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
| General and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — | — |
23,954,000
JPY
|
— | — | — | — | — |
238,470,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — |
223,000
JPY
|
| Extraordinary income | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — |
63,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
3,142,000
JPY
|
— | — | — | — | — |
4,388,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
4,038,000
JPY
|
— | — | — | — | — |
4,503,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
8,951,000
JPY
|
— | — | — | — | — |
6,998,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
601,000
JPY
|
— | — | — | — | — |
JPY
|
| Amortization of business commencement expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,610,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
5,820,000
JPY
|
— | — | — | — | — |
155,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
143,437,000
JPY
|
— | — | — | — | — |
368,949,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — |
63,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
155,000
JPY
|
| Income taxes - current | — | — | — | — | — |
28,280,000
JPY
|
— | — | — | — | — |
86,636,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-321,000
JPY
|
— | — | — | — | — |
7,025,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
27,959,000
JPY
|
— | — | — | — | — |
93,661,000
JPY
|
| Profit (loss) | — | — | — | — | — |
115,477,000
JPY
|
— | — | — | — | — |
275,287,000
JPY
|