Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
2,888,637,000
JPY
|
3,088,722,000
JPY
|
-200,084,000
JPY
|
592,790,000
JPY
|
837,012,000
JPY
|
1,658,919,000
JPY
|
2,538,794,000
JPY
|
1,533,294,000
JPY
|
405,529,000
JPY
|
2,661,848,000
JPY
|
723,024,000
JPY
|
-123,053,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
450,211,000
JPY
|
— | — | — | — | — |
444,035,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings |
304,317,000
JPY
|
— | — | — | — | — |
292,571,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,300,574,000
JPY
|
— | — | — | — | — |
1,913,824,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) |
2,438,425,000
JPY
|
— | — | — | — | — |
2,094,759,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
137,851,000
JPY
|
528,456,000
JPY
|
-390,605,000
JPY
|
131,972,000
JPY
|
268,534,000
JPY
|
127,950,000
JPY
|
180,934,000
JPY
|
208,937,000
JPY
|
14,080,000
JPY
|
480,033,000
JPY
|
257,015,000
JPY
|
-299,098,000
JPY
|
| Ordinary profit (loss) |
143,440,000
JPY
|
— | — | — | — | — |
188,314,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
138,000
JPY
|
— | — | — | — | — |
137,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
386,546,000
JPY
|
— | — | — | — | — |
171,553,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
127,000
JPY
|
— | — | — | — | — |
| Non-operating income |
17,275,000
JPY
|
— | — | — | — | — |
14,063,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Other |
445,000
JPY
|
— | — | — | — | — |
216,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — |
70,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
11,685,000
JPY
|
— | — | — | — | — |
6,683,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
207,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
597,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
127,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
143,440,000
JPY
|
— | — | — | — | — |
187,844,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
83,056,000
JPY
|
— | — | — | — | — |
77,640,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — |
597,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-14,382,000
JPY
|
— | — | — | — | — |
-995,000
JPY
|
— | — | — | — | — |
| Income taxes |
68,674,000
JPY
|
— | — | — | — | — |
76,645,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
74,766,000
JPY
|
— | — | — | — | — |
111,199,000
JPY
|
— | — | — | — | — |