Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
674,743,000
JPY
|
2,341,000
JPY
|
40,756,000
JPY
|
19,423,000
JPY
|
596,752,000
JPY
|
12,808,000
JPY
|
674,743,000
JPY
|
JPY
|
672,081,000
JPY
|
2,661,000
JPY
|
18,645,000
JPY
|
527,107,000
JPY
|
13,365,000
JPY
|
8,462,000
JPY
|
33,227,000
JPY
|
601,396,000
JPY
|
JPY
|
601,396,000
JPY
|
600,808,000
JPY
|
587,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
367,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,915,000
JPY
|
— | — |
| Depreciation |
4,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,794,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
5,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,070,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
28,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,790,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
678,000
JPY
|
— | — |
| Cost of sales |
335,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,746,000
JPY
|
— | — |
| Ordinary profit (loss) |
-6,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,676,000
JPY
|
— | — |
| Operating profit (loss) |
-28,425,000
JPY
|
-4,559,000
JPY
|
-8,901,000
JPY
|
1,392,000
JPY
|
23,041,000
JPY
|
-5,866,000
JPY
|
5,640,000
JPY
|
-34,066,000
JPY
|
5,106,000
JPY
|
533,000
JPY
|
2,377,000
JPY
|
23,185,000
JPY
|
-3,802,000
JPY
|
-11,653,000
JPY
|
-7,174,000
JPY
|
3,154,000
JPY
|
-37,420,000
JPY
|
-34,266,000
JPY
|
2,931,000
JPY
|
222,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) |
339,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,649,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
82,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — |
| Other |
1,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other |
5,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,259,000
JPY
|
— | — |
| Non-operating income |
25,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,187,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission |
4,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,642,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
3,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,080,000
JPY
|
— | — |
| Other |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000
JPY
|
— | — |
| Non-operating expenses |
3,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,597,000
JPY
|
— | — |
| Extraordinary losses |
1,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes |
74,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,235,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
81,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — |
| Income taxes - current |
13,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,614,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
13,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,614,000
JPY
|
— | — |
| Profit (loss) |
61,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,850,000
JPY
|
— | — |