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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
81,963,000
JPY
|
401,167,000
JPY
|
50,147,000
JPY
|
999,927,000
JPY
|
149,608,000
JPY
|
317,041,000
JPY
|
866,015,000
JPY
|
810,357,000
JPY
|
66,231,000
JPY
|
751,277,000
JPY
|
235,761,000
JPY
|
266,658,000
JPY
|
52,943,000
JPY
|
188,762,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
231,906,000
JPY
|
— | — |
206,901,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
887,549,000
JPY
|
— | — |
894,608,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — |
1,003,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-5,603,000
JPY
|
-206,453,000
JPY
|
-19,635,000
JPY
|
-373,705,000
JPY
|
-6,642,000
JPY
|
-135,371,000
JPY
|
-253,440,000
JPY
|
-361,570,000
JPY
|
-341,000
JPY
|
-350,233,000
JPY
|
-261,249,000
JPY
|
-135,790,000
JPY
|
-1,592,000
JPY
|
37,403,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
634,109,000
JPY
|
— | — |
544,375,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-292,408,000
JPY
|
— | — |
-335,398,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
270,000
JPY
|
— | — |
776,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
75,000
JPY
|
— | — |
167,596,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
75,000
JPY
|
— | — |
32,897,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
6,537,000
JPY
|
— | — |
21,670,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
511,000
JPY
|
— | — |
322,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,066,000
JPY
|
— | — |
993,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
45,506,000
JPY
|
— | — |
6,834,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
3,931,000
JPY
|
— | — |
1,352,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
9,809,000
JPY
|
— | — |
776,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
776,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-302,142,000
JPY
|
— | — |
-168,578,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
24,963,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,224,000
JPY
|
— | — |
2,102,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,068,000
JPY
|
— | — |
-4,008,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
-2,844,000
JPY
|
— | — |
-2,914,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-299,298,000
JPY
|
— | — |
-165,664,000
JPY
|
— | — | — | — |