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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,740,046,000
JPY
|
1,740,046,000
JPY
|
JPY
|
101,949,000
JPY
|
1,597,399,000
JPY
|
40,698,000
JPY
|
109,718,000
JPY
|
1,311,412,000
JPY
|
1,162,629,000
JPY
|
39,064,000
JPY
|
JPY
|
1,311,412,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
916,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
697,240,000
JPY
|
| Operating expenses | ||||||||||||
| Personnel expenses |
278,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,900,000
JPY
|
| Depreciation |
90,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,416,000
JPY
|
| Other |
152,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,206,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
809,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
768,205,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings |
202,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,538,000
JPY
|
| Operating profit (loss) |
14,374,000
JPY
|
14,374,000
JPY
|
JPY
|
-21,895,000
JPY
|
20,062,000
JPY
|
16,207,000
JPY
|
-18,374,000
JPY
|
-154,032,000
JPY
|
-149,304,000
JPY
|
13,646,000
JPY
|
JPY
|
-154,032,000
JPY
|
| Gross profit (loss) |
823,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,172,000
JPY
|
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
26,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-110,105,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
1,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,660,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
16,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,963,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
4,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,989,000
JPY
|
| Other |
697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,001,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
17,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,750,000
JPY
|
| Repair expenses |
2,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,631,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
4,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,035,000
JPY
|
| Other |
1,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,035,000
JPY
|
| Profit (loss) before income taxes |
26,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-110,589,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes |
11,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,022,000
JPY
|
| Profit (loss) |
14,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-84,567,000
JPY
|