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 | ||||||||
| Net sales |
22,731,723,000
JPY
|
— | — | — |
23,106,077,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
1,406,396,000
JPY
|
— | — | — |
1,345,590,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
21,924,645,000
JPY
|
— | — | — |
20,272,745,000
JPY
|
— | — | — |
| Depreciation |
436,326,000
JPY
|
— | — | — |
492,697,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
6,066,000
JPY
|
— | — | — |
3,275,000
JPY
|
— | — | — |
| Other |
2,040,208,000
JPY
|
— | — | — |
2,040,825,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
170,616,000
JPY
|
— | — | — |
160,311,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
666,235,000
JPY
|
— | — | — |
654,968,000
JPY
|
— | — | — |
| Gross profit (loss) |
21,325,327,000
JPY
|
— | — | — |
21,760,486,000
JPY
|
— | — | — |
| Operating profit (loss) |
-599,317,000
JPY
|
— | — | — |
1,487,741,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-130,259,000
JPY
|
— | — | — |
1,508,535,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
10,250,000
JPY
|
— | — | — |
13,737,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
9,452,310,000
JPY
|
— | — | — |
8,429,403,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income |
133,312,000
JPY
|
— | — | — |
47,953,000
JPY
|
— | — | — |
| Non-operating income |
605,132,000
JPY
|
— | — | — |
237,739,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
35,166,000
JPY
|
— | — | — |
19,677,000
JPY
|
— | — | — |
| Extraordinary income |
20,000,000
JPY
|
— | — | — |
8,697,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
23,837,000
JPY
|
— | — | — |
32,244,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
241,375,000
JPY
|
— | — | — |
12,623,819,000
JPY
|
— | — | — |
| Other |
2,140,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
136,073,000
JPY
|
— | — | — |
216,945,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
4,016,000
JPY
|
— | — | — |
6,820,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
20,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-351,634,000
JPY
|
— | — | — |
-11,106,586,000
JPY
|
— | — | — |
| Income taxes - current |
30,928,000
JPY
|
— | — | — |
42,311,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
25,257,000
JPY
|
— | — | — |
-1,363,898,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
27,098,000
JPY
|
— | — | — |
-1,315,683,000
JPY
|
— | — | — |
| Profit (loss) |
-378,733,000
JPY
|
-378,733,000
JPY
|
-378,733,000
JPY
|
-378,733,000
JPY
|
-9,790,902,000
JPY
|
-9,790,902,000
JPY
|
-9,790,902,000
JPY
|
-9,790,902,000
JPY
|