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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
730,007,000
JPY
|
769,644,000
JPY
|
3,970,882,000
JPY
|
-10,456,000
JPY
|
5,460,077,000
JPY
|
5,470,533,000
JPY
|
5,215,872,000
JPY
|
-9,707,000
JPY
|
785,640,000
JPY
|
5,206,165,000
JPY
|
721,133,000
JPY
|
3,709,098,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
1,887,410,000
JPY
|
— | — | — | — |
1,786,949,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,432,074,000
JPY
|
— | — | — | — |
2,215,412,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
36,628,000
JPY
|
— | — | — | — |
35,425,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
550,000
JPY
|
— | — | — | — |
1,480,000
JPY
|
— | — |
| Operating profit (loss) |
-3,150,000
JPY
|
537,211,000
JPY
|
578,628,000
JPY
|
27,903,000
JPY
|
1,140,592,000
JPY
|
1,112,689,000
JPY
|
1,172,835,000
JPY
|
30,967,000
JPY
|
5,614,000
JPY
|
1,203,803,000
JPY
|
515,400,000
JPY
|
651,820,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,190,657,000
JPY
|
— | — | — | — |
1,261,061,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,572,666,000
JPY
|
— | — | — | — |
3,419,215,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,590,000
JPY
|
— | — | — | — |
4,571,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
92,753,000
JPY
|
— | — | — | — |
131,236,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
4,262,000
JPY
|
— | — | — | — |
7,645,000
JPY
|
— | — |
| Other | — | — | — | — |
6,624,000
JPY
|
— | — | — | — |
6,448,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
353,475,000
JPY
|
— | — | — | — |
332,246,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
33,669,000
JPY
|
— | — | — | — |
31,931,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
900,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
42,688,000
JPY
|
— | — | — | — |
73,977,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
3,202,000
JPY
|
— | — | — | — |
8,811,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
54,794,000
JPY
|
— | — | — | — |
12,100,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
5,778,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,140,863,000
JPY
|
— | — | — | — |
1,249,861,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
404,898,000
JPY
|
— | — | — | — |
400,307,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-42,780,000
JPY
|
— | — | — | — |
10,154,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
362,117,000
JPY
|
— | — | — | — |
410,462,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
778,745,000
JPY
|
— | — | — | — |
839,398,000
JPY
|
— | — |