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 |
-4,772,000
JPY
|
721,402,000
JPY
|
8,900,120,000
JPY
|
7,617,167,000
JPY
|
566,323,000
JPY
|
8,904,893,000
JPY
|
7,972,090,000
JPY
|
6,551,590,000
JPY
|
556,146,000
JPY
|
864,352,000
JPY
|
JPY
|
7,972,090,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
7,376,282,000
JPY
|
— | — | — | — | — | — | — | — |
6,521,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,302,559,000
JPY
|
— | — | — | — | — | — | — | — |
1,418,201,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,623,000
JPY
|
— | — | — | — | — | — | — | — |
-1,288,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
232,237,000
JPY
|
— | — | — | — | — | — | — | — |
34,776,000
JPY
|
| Operating profit (loss) |
-296,319,000
JPY
|
94,001,000
JPY
|
221,278,000
JPY
|
404,349,000
JPY
|
19,246,000
JPY
|
517,597,000
JPY
|
402,175,000
JPY
|
280,138,000
JPY
|
18,737,000
JPY
|
103,299,000
JPY
|
-369,287,000
JPY
|
32,888,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — |
1,523,838,000
JPY
|
— | — | — | — | — | — | — | — |
1,451,089,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
| General and administrative expenses | ||||||||||||
| Non-operating income | — | — |
14,660,000
JPY
|
— | — | — | — | — | — | — | — |
6,260,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — |
13,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
199,024,000
JPY
|
— | — | — | — | — | — | — | — |
314,638,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,557,000
JPY
|
— | — | — | — | — | — | — | — |
3,824,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — |
2,249,000
JPY
|
— | — | — | — | — | — | — | — |
1,982,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
3,702,000
JPY
|
— | — | — | — | — | — | — | — |
4,371,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — |
547,000
JPY
|
| Extraordinary losses | — | — |
26,878,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
26,878,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
205,358,000
JPY
|
— | — | — | — | — | — | — | — |
34,776,000
JPY
|
| Income taxes - current | — | — |
72,827,000
JPY
|
— | — | — | — | — | — | — | — |
36,025,000
JPY
|
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Profit (loss) | — | — |
132,531,000
JPY
|
— | — | — | — | — | — | — | — |
-1,248,000
JPY
|