Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
57,879,000
JPY
|
750,449,000
JPY
|
20,349,000
JPY
|
828,677,000
JPY
|
JPY
|
828,677,000
JPY
|
580,936,000
JPY
|
JPY
|
19,479,000
JPY
|
508,218,000
JPY
|
53,238,000
JPY
|
580,936,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
399,073,000
JPY
|
— | — | — | — | — |
377,756,000
JPY
|
| Personnel expenses | — | — | — | — | — |
135,125,000
JPY
|
— | — | — | — | — |
129,962,000
JPY
|
| Depreciation | — | — | — | — | — |
44,875,000
JPY
|
— | — | — | — | — |
45,949,000
JPY
|
| Other | — | — | — | — | — |
80,455,000
JPY
|
— | — | — | — | — |
70,826,000
JPY
|
| Cost of sales | — | — | — | — | — |
443,439,000
JPY
|
— | — | — | — | — |
310,645,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
101,493,000
JPY
|
— | — | — | — | — |
101,313,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
385,237,000
JPY
|
— | — | — | — | — |
270,291,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
-9,922,000
JPY
|
-12,097,000
JPY
|
8,184,000
JPY
|
-13,835,000
JPY
|
JPY
|
-13,835,000
JPY
|
-107,465,000
JPY
|
JPY
|
6,495,000
JPY
|
-103,483,000
JPY
|
-10,477,000
JPY
|
-107,465,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-9,163,000
JPY
|
— | — | — | — | — |
-83,092,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
7,631,000
JPY
|
— | — | — | — | — |
6,138,000
JPY
|
| Repair expenses | — | — | — | — | — |
767,000
JPY
|
— | — | — | — | — |
843,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
632,000
JPY
|
— | — | — | — | — |
820,000
JPY
|
| Dividend income | — | — | — | — | — |
4,596,000
JPY
|
— | — | — | — | — |
3,989,000
JPY
|
| Other | — | — | — | — | — |
290,000
JPY
|
— | — | — | — | — |
444,000
JPY
|
| Non-operating income | — | — | — | — | — |
7,018,000
JPY
|
— | — | — | — | — |
25,100,000
JPY
|
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
219,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
829,000
JPY
|
— | — | — | — | — |
728,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,346,000
JPY
|
— | — | — | — | — |
728,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-9,163,000
JPY
|
— | — | — | — | — |
-83,312,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
219,000
JPY
|
| Income taxes | — | — | — | — | — |
4,917,000
JPY
|
— | — | — | — | — |
-24,219,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-14,081,000
JPY
|
— | — | — | — | — |
-59,093,000
JPY
|