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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-54,135,000
JPY
|
2,046,474,000
JPY
|
3,692,409,000
JPY
|
142,090,000
JPY
|
5,826,839,000
JPY
|
5,738,884,000
JPY
|
3,943,586,000
JPY
|
-100,650,000
JPY
|
161,622,000
JPY
|
1,635,111,000
JPY
|
4,004,558,000
JPY
|
2,308,475,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
683,415,000
JPY
|
— | — | — | — | — |
640,136,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
2,474,926,000
JPY
|
— | — | — | — | — |
1,974,862,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,843,437,000
JPY
|
— | — | — | — | — |
3,371,304,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
232,000
JPY
|
— | — | — | — | — |
7,637,000
JPY
|
— |
| Operating profit (loss) |
-649,817,000
JPY
|
6,999,000
JPY
|
126,156,000
JPY
|
25,137,000
JPY
|
-491,523,000
JPY
|
133,156,000
JPY
|
-707,377,000
JPY
|
-660,007,000
JPY
|
25,776,000
JPY
|
-128,723,000
JPY
|
-1,341,608,000
JPY
|
-578,654,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,351,913,000
JPY
|
— | — | — | — | — |
2,029,696,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-463,662,000
JPY
|
— | — | — | — | — |
-1,408,398,000
JPY
|
— |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
24,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
87,226,000
JPY
|
— | — | — | — | — |
257,229,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
18,781,000
JPY
|
— | — | — | — | — |
167,849,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
7,272,000
JPY
|
— | — | — | — | — |
1,432,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
44,301,000
JPY
|
— | — | — | — | — |
32,625,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
59,365,000
JPY
|
— | — | — | — | — |
324,019,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — |
272,007,000
JPY
|
— |
| Other | — | — | — | — |
3,937,000
JPY
|
— | — | — | — | — |
11,749,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
296,100,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,272,000
JPY
|
— | — | — | — | — |
1,432,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-456,389,000
JPY
|
— | — | — | — | — |
-1,703,065,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
2,100,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
16,212,000
JPY
|
— | — | — | — | — |
14,712,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
10,043,000
JPY
|
— | — | — | — | — |
17,506,000
JPY
|
— |
| Income taxes | — | — | — | — |
26,255,000
JPY
|
— | — | — | — | — |
32,218,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-482,645,000
JPY
|
— | — | — | — | — |
-1,735,284,000
JPY
|
— |