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 |
JPY
|
1,575,073,000
JPY
|
1,575,073,000
JPY
|
724,299,000
JPY
|
388,932,000
JPY
|
461,841,000
JPY
|
897,016,000
JPY
|
JPY
|
205,224,000
JPY
|
355,007,000
JPY
|
336,783,000
JPY
|
897,016,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
797,029,000
JPY
|
— | — | — | — | — | — | — | — |
419,458,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,117,550,000
JPY
|
— | — | — | — | — | — | — | — |
959,236,000
JPY
|
| Operating profit (loss) |
16,941,000
JPY
|
-356,447,000
JPY
|
-339,505,000
JPY
|
-464,925,000
JPY
|
12,823,000
JPY
|
95,655,000
JPY
|
-484,972,000
JPY
|
3,293,000
JPY
|
-546,344,000
JPY
|
-4,421,000
JPY
|
65,793,000
JPY
|
-481,678,000
JPY
|
| Gross profit (loss) | — | — |
778,044,000
JPY
|
— | — | — | — | — | — | — | — |
477,558,000
JPY
|
| Ordinary profit (loss) | — | — |
-337,799,000
JPY
|
— | — | — | — | — | — | — | — |
-488,912,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
728,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
| Extraordinary income | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — |
26,624,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,334,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
4,773,000
JPY
|
— | — | — | — | — | — | — | — |
864,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
| Other | — | — |
951,000
JPY
|
— | — | — | — | — | — | — | — |
857,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
148,454,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
766,000
JPY
|
— | — | — | — | — | — | — | — |
2,564,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
33,550,000
JPY
|
— | — | — | — | — | — | — | — |
61,452,000
JPY
|
| Impairment losses | — | — |
25,336,000
JPY
|
— | — | — | — | — | — | — | — |
61,452,000
JPY
|
| Other | — | — |
1,574,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
3,067,000
JPY
|
— | — | — | — | — | — | — | — |
8,098,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — | — | — | — | — | — |
525,000
JPY
|
| Other | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — |
2,165,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — |
-371,192,000
JPY
|
— | — | — | — | — | — | — | — |
-523,739,000
JPY
|
| Income taxes - current | — | — |
59,277,000
JPY
|
— | — | — | — | — | — | — | — |
25,612,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
-11,588,000
JPY
|
— | — | — | — | — | — | — | — |
3,558,000
JPY
|
| Income taxes | — | — |
47,689,000
JPY
|
— | — | — | — | — | — | — | — |
29,171,000
JPY
|
| Profit (loss) | — | — |
-418,881,000
JPY
|
— | — | — | — | — | — | — | — |
-552,911,000
JPY
|