Statement Of Income
| Concept |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
104,351,000
JPY
|
674,454,000
JPY
|
80,706,000
JPY
|
825,041,000
JPY
|
929,392,000
JPY
|
69,880,000
JPY
|
-11,437,000
JPY
|
917,954,000
JPY
|
-17,502,000
JPY
|
739,765,000
JPY
|
819,542,000
JPY
|
79,777,000
JPY
|
802,040,000
JPY
|
576,863,000
JPY
|
82,024,000
JPY
|
80,876,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
124,214,000
JPY
|
— | — | — | — |
90,599,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
96,529,000
JPY
|
— | — | — | — |
80,031,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
979,794,000
JPY
|
— | — | — | — |
819,734,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
480,822,000
JPY
|
— | — | — | — |
396,837,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-179,366,000
JPY
|
— | — | — | — |
-113,075,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
821,424,000
JPY
|
— | — | — | — |
722,009,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,364,000
JPY
|
-82,168,000
JPY
|
50,155,000
JPY
|
-53,377,000
JPY
|
-54,741,000
JPY
|
-21,364,000
JPY
|
-103,627,000
JPY
|
-158,369,000
JPY
|
-94,104,000
JPY
|
-5,002,000
JPY
|
-3,621,000
JPY
|
1,381,000
JPY
|
-97,725,000
JPY
|
-44,043,000
JPY
|
-8,864,000
JPY
|
47,905,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — |
191,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
2,270,000
JPY
|
— | — | — | — |
2,600,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
221,000
JPY
|
— | — | — | — |
208,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,656,000
JPY
|
— | — | — | — |
2,125,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
17,474,000
JPY
|
— | — | — | — |
12,453,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
9,517,000
JPY
|
— | — | — | — |
4,419,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
353,783,000
JPY
|
— | — | — | — |
312,016,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
23,267,000
JPY
|
— | — | — | — |
17,950,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
5,793,000
JPY
|
— | — | — | — |
5,497,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
12,180,000
JPY
|
— | — | — | — |
80,445,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-182,029,000
JPY
|
— | — | — | — |
-189,101,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
919,000
JPY
|
— | — | — | — |
1,890,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
14,859,000
JPY
|
— | — | — | — |
17,254,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
2,111,000
JPY
|
— | — | — | — |
-3,259,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
16,970,000
JPY
|
— | — | — | — |
13,994,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-198,999,000
JPY
|
— | — | — | — |
-203,096,000
JPY
|
— | — | — |