Statement Of Income
| Concept |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
9,558,000,000
JPY
|
— | — | — |
7,895,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
339,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
4,026,000,000
JPY
|
— | — | — |
3,346,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,666,000,000
JPY
|
— | — | — |
3,057,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
866,000,000
JPY
|
— | — | — |
1,490,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
5,532,000,000
JPY
|
— | — | — |
4,548,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
525,000,000
JPY
|
— | — | — |
1,441,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income |
416,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
2,184,000,000
JPY
|
— | — | — |
950,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
65,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
13,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Other |
44,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
60,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
45,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
406,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
327,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other |
17,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes |
896,000,000
JPY
|
— | — | — |
2,244,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
45,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — |
| Income taxes - current |
114,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-110,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
| Income taxes |
3,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — |
| Profit (loss) |
892,000,000
JPY
|
892,000,000
JPY
|
892,000,000
JPY
|
892,000,000
JPY
|
2,034,000,000
JPY
|
2,034,000,000
JPY
|
2,034,000,000
JPY
|
2,034,000,000
JPY
|