Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
4,204,057,000
JPY
|
4,338,748,000
JPY
|
134,690,000
JPY
|
4,338,748,000
JPY
|
3,862,091,000
JPY
|
JPY
|
3,804,649,000
JPY
|
57,442,000
JPY
|
3,862,091,000
JPY
|
| Cost of sales | — | — |
1,583,134,000
JPY
|
— | — | — | — | — | — |
1,448,481,000
JPY
|
| Gross profit (loss) | — | — |
2,755,613,000
JPY
|
— | — | — | — | — | — |
2,413,609,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,812,563,000
JPY
|
— | — | — | — | — | — |
2,647,613,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
362,220,000
JPY
|
— | — | — | — | — | — |
408,230,000
JPY
|
| Depreciation | — | — |
44,970,000
JPY
|
— | — | — | — | — | — |
30,630,000
JPY
|
| Operating profit (loss) |
-273,566,000
JPY
|
275,480,000
JPY
|
-56,949,000
JPY
|
-58,863,000
JPY
|
216,617,000
JPY
|
33,762,000
JPY
|
-267,766,000
JPY
|
88,739,000
JPY
|
-54,977,000
JPY
|
-234,003,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
45,000
JPY
|
— | — | — | — | — | — |
93,000
JPY
|
| Non-operating income | — | — |
21,133,000
JPY
|
— | — | — | — | — | — |
29,833,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,202,000
JPY
|
— | — | — | — | — | — |
5,937,000
JPY
|
| Non-operating expenses | — | — |
11,409,000
JPY
|
— | — | — | — | — | — |
9,388,000
JPY
|
| Ordinary profit (loss) | — | — |
-47,225,000
JPY
|
— | — | — | — | — | — |
-213,558,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
600,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
1,166,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-48,392,000
JPY
|
— | — | — | — | — | — |
-212,958,000
JPY
|
| Income taxes - current | — | — |
12,237,000
JPY
|
— | — | — | — | — | — |
16,087,000
JPY
|
| Income taxes - deferred | — | — |
-7,411,000
JPY
|
— | — | — | — | — | — |
-5,897,000
JPY
|
| Income taxes | — | — |
4,826,000
JPY
|
— | — | — | — | — | — |
10,189,000
JPY
|
| Profit (loss) | — | — |
-53,218,000
JPY
|
— | — | — | — | — | — |
-223,148,000
JPY
|