Consolidated 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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
765,083,000
JPY
|
— | — | — |
670,057,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,033,024,000
JPY
|
— | — | — |
945,364,000
JPY
|
— | — | — |
| Depreciation |
2,397,000
JPY
|
— | — | — |
7,810,000
JPY
|
— | — | — |
| Cost of sales |
36,230,000
JPY
|
— | — | — |
42,163,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) |
728,852,000
JPY
|
— | — | — |
627,894,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating profit (loss) |
-304,171,000
JPY
|
— | — | — |
-317,469,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
-300,104,000
JPY
|
— | — | — |
-313,290,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
78,000
JPY
|
— | — | — |
146,000
JPY
|
— | — | — |
| Other |
307,000
JPY
|
— | — | — |
7,000
JPY
|
— | — | — |
| Non-operating income |
4,263,000
JPY
|
— | — | — |
4,184,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
181,633,000
JPY
|
— | — | — |
59,385,000
JPY
|
— | — | — |
| Extraordinary losses |
218,000
JPY
|
— | — | — |
32,881,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — |
21,903,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — |
603,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
52,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
| Other |
144,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
196,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
-300,323,000
JPY
|
— | — | — |
-346,171,000
JPY
|
— | — | — |
| Income taxes - current |
534,000
JPY
|
— | — | — |
543,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
218,000
JPY
|
— | — | — |
941,000
JPY
|
— | — | — |
| Income taxes - deferred |
12,269,000
JPY
|
— | — | — |
29,323,000
JPY
|
— | — | — |
| Income taxes |
11,874,000
JPY
|
— | — | — |
29,867,000
JPY
|
— | — | — |
| Profit (loss) |
-312,197,000
JPY
|
-312,197,000
JPY
|
-312,197,000
JPY
|
-312,197,000
JPY
|
-376,038,000
JPY
|
-376,038,000
JPY
|
-376,038,000
JPY
|
-376,038,000
JPY
|