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 |
2,935,863,000
JPY
|
2,441,602,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
376,280,000
JPY
|
367,407,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,184,854,000
JPY
|
1,045,783,000
JPY
|
| Selling, general and administrative expenses |
1,780,927,000
JPY
|
1,654,313,000
JPY
|
| Operating profit (loss) |
-29,918,000
JPY
|
-258,493,000
JPY
|
| Gross profit (loss) |
1,751,009,000
JPY
|
1,395,819,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-60,493,000
JPY
|
257,078,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
10,000
JPY
|
9,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
9,902,000
JPY
|
519,981,000
JPY
|
| Other |
5,785,000
JPY
|
6,243,000
JPY
|
| Extraordinary income |
13,499,000
JPY
|
38,336,000
JPY
|
| Other |
JPY
|
2,256,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,843,000
JPY
|
2,805,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
11,700,000
JPY
|
20,777,000
JPY
|
| Other |
1,800,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
40,477,000
JPY
|
4,409,000
JPY
|
| Financial expenses | — | — |
| Other |
690,000
JPY
|
1,603,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,309,000
JPY
|
| Profit (loss) before income taxes |
-58,693,000
JPY
|
274,637,000
JPY
|
| Income taxes - current |
15,068,000
JPY
|
70,936,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
15,068,000
JPY
|
70,936,000
JPY
|
| Profit (loss) |
-73,761,000
JPY
|
203,700,000
JPY
|