Year To Quarter End Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
3,150,987,000
JPY
|
2,464,956,000
JPY
|
| Cost of sales |
1,069,877,000
JPY
|
878,133,000
JPY
|
| Gross profit (loss) |
2,081,110,000
JPY
|
1,586,823,000
JPY
|
| Selling, general and administrative expenses |
2,211,698,000
JPY
|
1,370,064,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,277,044,000
JPY
|
690,715,000
JPY
|
| Depreciation |
8,363,000
JPY
|
7,973,000
JPY
|
| Operating profit (loss) |
-130,588,000
JPY
|
216,759,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
5,000
JPY
|
| Non-operating income |
3,887,000
JPY
|
1,327,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,200,000
JPY
|
226,000
JPY
|
| Non-operating expenses |
4,089,000
JPY
|
312,000
JPY
|
| Ordinary profit (loss) |
-130,789,000
JPY
|
217,775,000
JPY
|
| Profit (loss) before income taxes |
-130,789,000
JPY
|
217,775,000
JPY
|
| Income taxes - current |
265,000
JPY
|
41,727,000
JPY
|
| Income taxes - deferred |
-39,641,000
JPY
|
24,117,000
JPY
|
| Income taxes |
-39,376,000
JPY
|
65,844,000
JPY
|
| Profit (loss) |
-91,413,000
JPY
|
151,930,000
JPY
|