Statement Of Income
| Concept |
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 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
35,351,000
JPY
|
1,255,659,000
JPY
|
2,812,943,000
JPY
|
-11,847,000
JPY
|
2,801,096,000
JPY
|
120,623,000
JPY
|
69,404,000
JPY
|
1,331,904,000
JPY
|
1,701,315,000
JPY
|
-385,000
JPY
|
9,760,000
JPY
|
87,360,000
JPY
|
1,284,387,000
JPY
|
18,474,000
JPY
|
301,719,000
JPY
|
1,701,700,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
672,535,000
JPY
|
— | — | — |
255,324,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,344,330,000
JPY
|
— | — | — |
2,885,407,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — |
3,286,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,128,561,000
JPY
|
— | — | — |
1,445,990,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,746,000
JPY
|
-129,862,000
JPY
|
281,457,000
JPY
|
-497,226,000
JPY
|
-215,769,000
JPY
|
7,486,000
JPY
|
5,489,000
JPY
|
393,596,000
JPY
|
-1,439,416,000
JPY
|
-663,972,000
JPY
|
-41,458,000
JPY
|
37,961,000
JPY
|
5,577,000
JPY
|
-23,483,000
JPY
|
-754,040,000
JPY
|
-775,443,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-288,010,000
JPY
|
— | — | — |
-1,376,350,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
768,000
JPY
|
— | — | — |
803,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
378,011,000
JPY
|
— | — | — |
526,513,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
5,137,000
JPY
|
— | — | — |
103,078,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
442,000
JPY
|
— | — | — |
15,414,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
126,685,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
1,275,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
21,505,000
JPY
|
— | — | — |
19,983,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
77,379,000
JPY
|
— | — | — |
40,012,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
256,944,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
41,930,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
890,000
JPY
|
— | — | — |
1,522,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-418,269,000
JPY
|
— | — | — |
-1,376,350,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
-1,284,000
JPY
|
— | — | — |
-260,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-416,984,000
JPY
|
— | — | — |
-1,376,089,000
JPY
|
— | — | — | — | — | — | — |