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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales |
5,163,041,000
JPY
|
JPY
|
5,163,041,000
JPY
|
484,237,000
JPY
|
4,678,803,000
JPY
|
4,829,378,000
JPY
|
| Net sales | ||||||
| Operating revenue | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Depreciation |
82,767,000
JPY
|
— | — | — | — |
95,126,000
JPY
|
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
1,900,686,000
JPY
|
— | — | — | — |
1,804,310,000
JPY
|
| Selling, general and administrative expenses |
2,601,465,000
JPY
|
— | — | — | — |
2,535,241,000
JPY
|
| Operating expenses | ||||||
| Gross profit (loss) |
3,262,354,000
JPY
|
— | — | — | — |
3,025,068,000
JPY
|
| Operating profit (loss) |
660,889,000
JPY
|
-751,479,000
JPY
|
1,412,368,000
JPY
|
-85,166,000
JPY
|
1,497,535,000
JPY
|
489,826,000
JPY
|
| Non-operating income | ||||||
| Interest income |
24,991,000
JPY
|
— | — | — | — |
24,830,000
JPY
|
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Ordinary profit (loss) |
873,850,000
JPY
|
— | — | — | — |
684,847,000
JPY
|
| Non-operating income | ||||||
| Dividend income |
181,847,000
JPY
|
— | — | — | — |
160,462,000
JPY
|
| Non-operating income |
222,408,000
JPY
|
— | — | — | — |
203,399,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Other |
15,569,000
JPY
|
— | — | — | — |
18,107,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
9,245,000
JPY
|
— | — | — | — |
8,018,000
JPY
|
| Extraordinary income |
10,926,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
777,197,000
JPY
|
— | — | — | — |
786,019,000
JPY
|
| Non-operating expenses | ||||||
| Extraordinary losses |
5,529,000
JPY
|
— | — | — | — |
10,391,000
JPY
|
| Other |
JPY
|
— | — | — | — |
303,000
JPY
|
| Non-operating expenses |
9,447,000
JPY
|
— | — | — | — |
8,378,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Non-operating expenses | ||||||
| Other |
201,000
JPY
|
— | — | — | — |
359,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
10,926,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes |
879,247,000
JPY
|
— | — | — | — |
674,456,000
JPY
|
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
5,529,000
JPY
|
— | — | — | — |
10,087,000
JPY
|
| Income taxes - current |
266,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
| Income taxes - deferred |
-283,000
JPY
|
— | — | — | — |
51,469,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes |
265,716,000
JPY
|
— | — | — | — |
208,469,000
JPY
|
| Profit (loss) |
613,531,000
JPY
|
— | — | — | — |
465,986,000
JPY
|