Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,737,677,000
JPY
|
283,842,000
JPY
|
1,093,993,000
JPY
|
359,841,000
JPY
|
1,737,677,000
JPY
|
JPY
|
69,970,000
JPY
|
1,100,935,000
JPY
|
393,687,000
JPY
|
1,564,592,000
JPY
|
JPY
|
1,564,592,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
1,255,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,117,593,000
JPY
|
| Selling, general and administrative expenses |
423,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
422,977,000
JPY
|
| Provision of allowance for doubtful accounts |
-646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-103,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
58,556,000
JPY
|
85,150,000
JPY
|
44,677,000
JPY
|
-990,000
JPY
|
128,837,000
JPY
|
-70,280,000
JPY
|
46,218,000
JPY
|
51,932,000
JPY
|
-2,174,000
JPY
|
95,975,000
JPY
|
-71,954,000
JPY
|
24,021,000
JPY
|
| Gross profit (loss) |
482,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,998,000
JPY
|
| Ordinary profit (loss) |
56,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,399,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Rent expenses on real estate |
63,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,281,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000
JPY
|
| Non-operating income |
601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
787,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,000
JPY
|
| Extraordinary income |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,948,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses |
25,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,688,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
2,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000
JPY
|
| Extraordinary losses |
1,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
55,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,347,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
3,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,191,000
JPY
|
| Income taxes - deferred |
17,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,957,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes |
21,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,148,000
JPY
|
| Profit (loss) |
34,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,199,000
JPY
|