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 |
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 | ||||||||||
| Net sales |
4,045,582,000
JPY
|
2,070,928,000
JPY
|
1,974,654,000
JPY
|
JPY
|
4,045,582,000
JPY
|
3,179,254,000
JPY
|
JPY
|
3,179,254,000
JPY
|
1,344,152,000
JPY
|
1,835,102,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
649,055,000
JPY
|
— | — | — | — | — | — |
508,459,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
7,232,000
JPY
|
— | — | — | — | — | — |
3,491,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,025,185,000
JPY
|
— | — | — | — | — | — |
2,217,655,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
3,396,527,000
JPY
|
— | — | — | — | — | — |
2,670,795,000
JPY
|
— | — |
| Ordinary profit (loss) |
377,382,000
JPY
|
— | — | — | — | — | — |
459,481,000
JPY
|
— | — |
| Operating profit (loss) |
371,341,000
JPY
|
90,393,000
JPY
|
803,747,000
JPY
|
-522,798,000
JPY
|
894,140,000
JPY
|
880,557,000
JPY
|
-427,417,000
JPY
|
453,139,000
JPY
|
173,987,000
JPY
|
706,569,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
6,000
JPY
|
— | — | — | — | — | — |
50,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
6,100,000
JPY
|
— | — | — | — | — | — |
6,362,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
184,000
JPY
|
— | — | — | — | — | — |
1,020,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
921,780,000
JPY
|
— | — | — | — | — | — |
536,571,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
59,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— | — |
| Miscellaneous losses |
59,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— | — |
| Extraordinary losses |
3,185,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
374,197,000
JPY
|
— | — | — | — | — | — |
459,481,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current |
130,261,000
JPY
|
— | — | — | — | — | — |
180,752,000
JPY
|
— | — |
| Income taxes - deferred |
10,960,000
JPY
|
— | — | — | — | — | — |
-5,995,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
141,222,000
JPY
|
— | — | — | — | — | — |
174,756,000
JPY
|
— | — |
| Profit (loss) |
232,974,000
JPY
|
— | — | — | — | — | — |
284,725,000
JPY
|
— | — |