Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,737,810,000
JPY
|
7,841,607,000
JPY
|
| Cost of sales |
3,437,842,000
JPY
|
2,460,692,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
62,760,000
JPY
|
55,579,000
JPY
|
| Rent expenses on land and buildings |
1,250,404,000
JPY
|
1,251,227,000
JPY
|
| Depreciation |
213,041,000
JPY
|
218,607,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,629,778,000
JPY
|
6,857,711,000
JPY
|
| Provision of allowance for doubtful accounts |
-504,000
JPY
|
-1,323,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-329,811,000
JPY
|
-1,476,796,000
JPY
|
| Gross profit (loss) |
7,299,967,000
JPY
|
5,380,915,000
JPY
|
| Ordinary profit (loss) |
387,257,000
JPY
|
-374,687,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
488,000
JPY
|
463,000
JPY
|
| Interest income |
1,752,000
JPY
|
4,440,000
JPY
|
| Other |
52,258,000
JPY
|
16,485,000
JPY
|
| Non-operating income |
759,896,000
JPY
|
1,132,969,000
JPY
|
| Extraordinary income |
80,011,000
JPY
|
18,000
JPY
|
| Non-operating expenses |
42,828,000
JPY
|
30,860,000
JPY
|
| Interest expenses |
19,949,000
JPY
|
18,311,000
JPY
|
| Non-operating expenses | ||
| Other |
4,641,000
JPY
|
6,813,000
JPY
|
| Extraordinary losses |
90,325,000
JPY
|
12,561,000
JPY
|
| Impairment losses |
76,275,000
JPY
|
5,109,000
JPY
|
| Profit (loss) before income taxes |
376,943,000
JPY
|
-387,230,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
42,635,000
JPY
|
18,000
JPY
|
| Income taxes - current |
132,848,000
JPY
|
91,208,000
JPY
|
| Income taxes - deferred |
62,164,000
JPY
|
17,606,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,308,000
JPY
|
| Loss on retirement of non-current assets |
851,000
JPY
|
1,210,000
JPY
|
| Income taxes |
195,012,000
JPY
|
108,814,000
JPY
|
| Profit (loss) |
181,930,000
JPY
|
-496,045,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
181,930,000
JPY
|
-496,045,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
121,000
JPY
|
133,000
JPY
|
| Other comprehensive income |
121,000
JPY
|
133,000
JPY
|
| Comprehensive income |
182,051,000
JPY
|
-495,911,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
182,051,000
JPY
|
-495,911,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|