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 |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,780,340,000
JPY
|
1,780,340,000
JPY
|
1,780,340,000
JPY
|
JPY
|
796,291,000
JPY
|
309,144,000
JPY
|
674,904,000
JPY
|
JPY
|
610,214,000
JPY
|
370,185,000
JPY
|
84,304,000
JPY
|
155,724,000
JPY
|
610,214,000
JPY
|
610,214,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
519,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,529,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
25,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,380,000
JPY
|
| Rent expenses on land and buildings |
314,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
312,523,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,570,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,190,687,000
JPY
|
| Gross profit (loss) |
1,260,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
432,684,000
JPY
|
| Operating profit (loss) |
-309,147,000
JPY
|
-309,147,000
JPY
|
-129,783,000
JPY
|
-179,364,000
JPY
|
-37,534,000
JPY
|
-42,154,000
JPY
|
-50,094,000
JPY
|
-200,883,000
JPY
|
-758,002,000
JPY
|
-191,164,000
JPY
|
-264,178,000
JPY
|
-101,777,000
JPY
|
-557,119,000
JPY
|
-758,002,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
624,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) |
-181,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-191,501,000
JPY
|
| Extraordinary income |
34,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,552,000
JPY
|
| Non-operating income |
133,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
569,840,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,216,000
JPY
|
| Non-operating income | ||||||||||||||
| Other |
4,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,338,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,294,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses |
6,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,339,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
| Extraordinary losses |
11,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,534,000
JPY
|
| Impairment losses |
1,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,086,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes |
-159,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-295,484,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
| Loss on retirement of non-current assets |
192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes |
5,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,223,000
JPY
|
| Profit (loss) |
-164,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-301,708,000
JPY
|