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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
173,323,000
JPY
|
739,253,000
JPY
|
604,359,000
JPY
|
JPY
|
369,997,000
JPY
|
1,886,932,000
JPY
|
1,886,932,000
JPY
|
359,625,000
JPY
|
211,328,000
JPY
|
673,548,000
JPY
|
556,913,000
JPY
|
1,801,416,000
JPY
|
JPY
|
1,801,416,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-30,000
JPY
|
— | — | — | — | — | — | — |
-1,110,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
630,162,000
JPY
|
— | — | — | — | — | — | — |
647,715,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,319,701,000
JPY
|
— | — | — | — | — | — | — |
1,251,087,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
11,647,000
JPY
|
14,827,000
JPY
|
26,851,000
JPY
|
-96,501,000
JPY
|
-19,755,000
JPY
|
-62,930,000
JPY
|
33,570,000
JPY
|
-20,706,000
JPY
|
2,930,000
JPY
|
-14,270,000
JPY
|
15,444,000
JPY
|
-16,601,000
JPY
|
-80,785,000
JPY
|
-97,386,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
567,231,000
JPY
|
— | — | — | — | — | — | — |
550,328,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-41,764,000
JPY
|
— | — | — | — | — | — | — |
-95,745,000
JPY
|
| Non-operating income | — | — | — | — | — |
24,582,000
JPY
|
— | — | — | — | — | — | — |
6,500,000
JPY
|
| Dividend income | — | — | — | — | — |
789,000
JPY
|
— | — | — | — | — | — | — |
3,087,000
JPY
|
| Interest income | — | — | — | — | — |
18,817,000
JPY
|
— | — | — | — | — | — | — |
326,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
128,009,000
JPY
|
— | — | — | — | — | — | — |
69,021,000
JPY
|
| Extraordinary income | — | — | — | — | — |
6,622,000
JPY
|
— | — | — | — | — | — | — |
6,296,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
760,000
JPY
|
— | — | — | — | — | — | — |
920,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
201,000
JPY
|
— | — | — | — | — | — | — |
177,000
JPY
|
| Other | — | — | — | — | — |
215,000
JPY
|
— | — | — | — | — | — | — |
57,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
3,416,000
JPY
|
— | — | — | — | — | — | — |
4,858,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
12,570,000
JPY
|
— | — | — | — | — | — | — |
13,068,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-47,712,000
JPY
|
— | — | — | — | — | — | — |
-102,517,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,066,000
JPY
|
— | — | — | — | — | — | — |
7,391,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
-3,145,000
JPY
|
— | — | — | — | — | — | — |
7,391,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-44,567,000
JPY
|
— | — | — | — | — | — | — |
-109,909,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-44,567,000
JPY
|
— | — | — | — | — | — | — |
-109,909,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — | — |
-4,032,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
32,124,000
JPY
|
— | — | — | — | — | — | — |
16,710,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
32,413,000
JPY
|
— | — | — | — | — | — | — |
12,678,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-12,153,000
JPY
|
— | — | — | — | — | — | — |
-97,230,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-12,153,000
JPY
|
— | — | — | — | — | — | — |
-97,230,000
JPY
|