Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,360,436,000
JPY
|
193,678,000
JPY
|
— | — | — |
346,193,000
JPY
|
3,290,861,000
JPY
|
— | — | — |
| Cost of sales |
955,644,000
JPY
|
JPY
|
— | — | — |
JPY
|
839,717,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,404,792,000
JPY
|
193,678,000
JPY
|
— | — | — |
346,193,000
JPY
|
2,451,144,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,148,867,000
JPY
|
168,268,000
JPY
|
— | — | — |
125,534,000
JPY
|
2,100,789,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
328,771,000
JPY
|
— | — | — | — | — |
261,320,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
20,055,000
JPY
|
— | — | — |
20,055,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
13,202,000
JPY
|
— | — | — |
14,746,000
JPY
|
— | — | — | — |
| Depreciation |
16,655,000
JPY
|
1,205,000
JPY
|
— | — | — |
1,279,000
JPY
|
15,140,000
JPY
|
— | — | — |
| Operating profit (loss) |
255,925,000
JPY
|
25,410,000
JPY
|
— | — | — |
220,658,000
JPY
|
350,354,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
21,000
JPY
|
9,017,000
JPY
|
— | — | — |
6,617,000
JPY
|
23,000
JPY
|
— | — | — |
| Non-operating income |
6,389,000
JPY
|
10,726,000
JPY
|
— | — | — |
20,178,000
JPY
|
20,338,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,630,000
JPY
|
3,630,000
JPY
|
— | — | — |
5,279,000
JPY
|
5,279,000
JPY
|
— | — | — |
| Non-operating expenses |
4,060,000
JPY
|
1,066,921,000
JPY
|
— | — | — |
125,757,000
JPY
|
5,279,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
258,253,000
JPY
|
-1,030,784,000
JPY
|
— | — | — |
115,079,000
JPY
|
365,414,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
989,000
JPY
|
989,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
19,000
JPY
|
0
JPY
|
— | — | — |
44,701,000
JPY
|
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
259,223,000
JPY
|
-1,029,795,000
JPY
|
— | — | — |
70,378,000
JPY
|
365,414,000
JPY
|
— | — | — |
| Income taxes - current |
4,275,000
JPY
|
1,137,000
JPY
|
— | — | — |
-5,065,000
JPY
|
65,940,000
JPY
|
— | — | — |
| Income taxes - deferred |
76,369,000
JPY
|
10,869,000
JPY
|
— | — | — |
76,584,000
JPY
|
85,906,000
JPY
|
— | — | — |
| Income taxes |
80,644,000
JPY
|
12,006,000
JPY
|
— | — | — |
71,518,000
JPY
|
151,846,000
JPY
|
— | — | — |
| Profit (loss) |
178,578,000
JPY
|
-1,041,801,000
JPY
|
-1,041,801,000
JPY
|
-1,041,801,000
JPY
|
-1,041,801,000
JPY
|
-1,140,000
JPY
|
213,567,000
JPY
|
-1,140,000
JPY
|
-1,140,000
JPY
|
-1,140,000
JPY
|