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 |
12,845,264,000
JPY
|
9,805,174,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
4,034,422,000
JPY
|
3,041,880,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
142,993,000
JPY
|
154,619,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,145,578,000
JPY
|
7,324,312,000
JPY
|
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
8,810,841,000
JPY
|
6,763,293,000
JPY
|
| Operating profit (loss) |
665,263,000
JPY
|
-561,019,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
342,000
JPY
|
381,000
JPY
|
| Ordinary profit (loss) |
1,323,930,000
JPY
|
451,306,000
JPY
|
| Non-operating income |
662,294,000
JPY
|
1,020,548,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
15,611,000
JPY
|
7,562,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,500,000
JPY
|
4,069,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
205,386,000
JPY
|
221,343,000
JPY
|
| Amortization of goodwill |
JPY
|
50,329,000
JPY
|
| Extraordinary income |
JPY
|
26,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
9,122,000
JPY
|
28,820,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,626,000
JPY
|
8,222,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
1,988,000
JPY
|
| Miscellaneous losses |
125,000
JPY
|
416,000
JPY
|
| Extraordinary losses |
115,472,000
JPY
|
21,227,000
JPY
|
| Impairment losses |
61,836,000
JPY
|
20,271,000
JPY
|
| Profit (loss) before income taxes |
1,208,458,000
JPY
|
430,104,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
26,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
170,000
JPY
|
955,000
JPY
|
| Income taxes - current |
202,833,000
JPY
|
69,130,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-1,983,000
JPY
|
-3,010,000
JPY
|
| Income taxes |
200,849,000
JPY
|
66,119,000
JPY
|
| Profit (loss) |
1,007,609,000
JPY
|
363,985,000
JPY
|