Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,360,448,000
JPY
|
1,464,145,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
768,947,000
JPY
|
684,554,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,347,499,000
JPY
|
554,861,000
JPY
|
| Selling, general and administrative expenses |
3,931,320,000
JPY
|
2,976,143,000
JPY
|
| Personnel expenses |
2,062,270,000
JPY
|
1,465,097,000
JPY
|
| Other |
1,065,966,000
JPY
|
785,612,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-451,650,000
JPY
|
-1,216,604,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,012,949,000
JPY
|
909,284,000
JPY
|
| Operating profit (loss) |
-918,371,000
JPY
|
-2,066,859,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
6,000
JPY
|
| Non-operating income |
486,203,000
JPY
|
873,459,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,851,000
JPY
|
3,382,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
17,715,000
JPY
|
19,219,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
11,578,000
JPY
|
| Non-operating income | ||
| Other |
6,035,000
JPY
|
13,056,000
JPY
|
| Extraordinary losses |
24,658,000
JPY
|
4,862,000
JPY
|
| Loss on disposal of non-current assets |
7,567,000
JPY
|
2,705,000
JPY
|
| Impairment losses |
4,945,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,482,000
JPY
|
23,204,000
JPY
|
| Financial expenses | — | — |
| Other |
1,766,000
JPY
|
3,985,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-476,309,000
JPY
|
-1,209,888,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
506,000
JPY
|
2,157,000
JPY
|
| Income taxes - current |
25,284,000
JPY
|
33,532,000
JPY
|
| Income taxes - deferred |
-51,000
JPY
|
-610,000
JPY
|
| Income taxes |
25,232,000
JPY
|
32,922,000
JPY
|
| Profit (loss) |
-501,541,000
JPY
|
-1,242,810,000
JPY
|