Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,820,124,000
JPY
|
1,540,332,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
84,604,000
JPY
|
1,480,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,468,919,000
JPY
|
1,383,138,000
JPY
|
| Gross profit (loss) |
1,735,519,000
JPY
|
1,538,851,000
JPY
|
| Ordinary profit (loss) |
267,505,000
JPY
|
168,896,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
10,000
JPY
|
4,882,000
JPY
|
| Operating profit (loss) |
266,600,000
JPY
|
155,713,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
501,000
JPY
|
2,541,000
JPY
|
| Extraordinary income |
114,052,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,162,000
JPY
|
16,945,000
JPY
|
| Financial revenue | — | — |
| Other |
888,000
JPY
|
531,000
JPY
|
| Gain on sale of goods |
703,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,257,000
JPY
|
3,762,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
518,000
JPY
|
882,000
JPY
|
| Other |
583,000
JPY
|
311,000
JPY
|
| Extraordinary losses |
1,546,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
380,011,000
JPY
|
168,896,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
102,322,000
JPY
|
45,978,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
9,988,000
JPY
|
13,828,000
JPY
|
| Income taxes |
112,311,000
JPY
|
59,807,000
JPY
|
| Profit (loss) |
267,700,000
JPY
|
109,089,000
JPY
|