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 |
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 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
502,053,000
JPY
|
502,053,000
JPY
|
— | — | — |
224,355,000
JPY
|
224,355,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
53,357,000
JPY
|
53,357,000
JPY
|
— | — | — |
53,357,000
JPY
|
53,357,000
JPY
|
— | — | — |
| Depreciation |
5,311,000
JPY
|
5,311,000
JPY
|
— | — | — |
6,303,000
JPY
|
6,303,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
493,994,000
JPY
|
416,161,000
JPY
|
— | — | — |
405,022,000
JPY
|
532,939,000
JPY
|
— | — | — |
| Other |
134,426,000
JPY
|
— | — | — | — | — |
132,440,000
JPY
|
— | — | — |
| Operating expenses |
409,485,000
JPY
|
391,088,000
JPY
|
— | — | — |
168,875,000
JPY
|
196,930,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-401,427,000
JPY
|
-305,197,000
JPY
|
— | — | — |
-349,541,000
JPY
|
-505,515,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-105,146,000
JPY
|
-152,746,000
JPY
|
— | — | — |
-153,432,000
JPY
|
-108,989,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
34,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
9,695,000
JPY
|
— | — | — |
3,681,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
296,281,000
JPY
|
152,450,000
JPY
|
— | — | — |
196,109,000
JPY
|
396,525,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,661,000
JPY
|
— | — | — | — | — |
3,644,000
JPY
|
— | — | — |
| Other |
2,937,000
JPY
|
3,514,000
JPY
|
— | — | — |
29,495,000
JPY
|
28,899,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
17,065,000
JPY
|
17,065,000
JPY
|
— | — | — |
13,754,000
JPY
|
13,754,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-105,146,000
JPY
|
-152,746,000
JPY
|
— | — | — |
-153,432,000
JPY
|
-108,989,000
JPY
|
— | — | — |
| Income taxes - current |
18,590,000
JPY
|
290,000
JPY
|
— | — | — |
290,000
JPY
|
15,012,000
JPY
|
— | — | — |
| Income taxes - deferred |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
18,590,000
JPY
|
290,000
JPY
|
— | — | — |
290,000
JPY
|
15,012,000
JPY
|
— | — | — |
| Profit (loss) |
-123,736,000
JPY
|
-153,036,000
JPY
|
-153,036,000
JPY
|
-153,036,000
JPY
|
-153,036,000
JPY
|
-153,722,000
JPY
|
-124,001,000
JPY
|
-153,722,000
JPY
|
-153,722,000
JPY
|
-153,722,000
JPY
|