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 |
1,641,992,000
JPY
|
945,041,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
348,482,000
JPY
|
238,290,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
117,930,000
JPY
|
103,717,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
924,476,000
JPY
|
731,134,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
409,746,000
JPY
|
-5,401,000
JPY
|
| Operating profit (loss) |
369,033,000
JPY
|
-24,383,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
1,293,510,000
JPY
|
706,750,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
21,000
JPY
|
13,000
JPY
|
| Non-operating income |
47,757,000
JPY
|
20,227,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
3,501,000
JPY
|
366,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,057,000
JPY
|
1,155,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
12,783,000
JPY
|
12,929,000
JPY
|
| Non-operating expenses |
7,044,000
JPY
|
1,245,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
10,000
JPY
|
89,000
JPY
|
| Extraordinary losses |
24,081,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,398,000
JPY
|
318,000
JPY
|
| Profit (loss) before income taxes |
389,166,000
JPY
|
-5,034,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
19,172,000
JPY
|
0
JPY
|
| Income taxes - current |
153,768,000
JPY
|
778,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
153,768,000
JPY
|
778,000
JPY
|
| Profit (loss) |
235,398,000
JPY
|
-5,813,000
JPY
|