Quarter Period Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,485,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,408,097,000
JPY
|
| Cost of sales |
493,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,535,000
JPY
|
| Gross profit (loss) |
992,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,024,562,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
199,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,229,000
JPY
|
| Depreciation |
45,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,496,000
JPY
|
| Selling, general and administrative expenses |
1,001,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
950,192,000
JPY
|
| Operating profit (loss) |
-8,864,000
JPY
|
-313,167,000
JPY
|
304,302,000
JPY
|
192,171,000
JPY
|
153,404,000
JPY
|
-41,273,000
JPY
|
241,672,000
JPY
|
170,625,000
JPY
|
-28,451,000
JPY
|
383,846,000
JPY
|
-309,476,000
JPY
|
74,370,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
791,000
JPY
|
| Dividend income |
183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000
JPY
|
| Non-operating income |
12,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,945,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
34,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,879,000
JPY
|
| Non-operating expenses |
60,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,899,000
JPY
|
| Ordinary profit (loss) |
-56,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,415,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,212,000
JPY
|
| Profit (loss) before income taxes |
-56,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,203,000
JPY
|
| Income taxes - current |
4,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,763,000
JPY
|
| Income taxes - deferred |
-1,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,973,000
JPY
|
| Income taxes |
2,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,736,000
JPY
|
| Profit (loss) |
-59,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
466,000
JPY
|