Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2019-12-01 to 2021-03-31 |
2019-12-01 to 2021-03-31 |
2019-12-01 to 2021-03-31 |
2019-12-01 to 2021-03-31 |
2019-12-01 to 2021-03-31 |
2019-12-01 to 2021-03-31 |
2019-12-01 to 2021-03-31 |
2019-12-01 to 2021-03-31 |
2019-12-01 to 2021-03-31 |
2019-12-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
2,724,097,000
JPY
|
763,994,000
JPY
|
1,127,366,000
JPY
|
— | — |
JPY
|
291,126,000
JPY
|
2,724,097,000
JPY
|
2,724,097,000
JPY
|
— |
832,736,000
JPY
|
— |
2,751,375,000
JPY
|
— |
566,701,000
JPY
|
— |
JPY
|
946,776,000
JPY
|
2,751,375,000
JPY
|
337,706,000
JPY
|
1,237,897,000
JPY
|
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
1,057,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,034,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
37,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,400,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — |
63,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,295,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,157,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
306,969,000
JPY
|
— |
2,209,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,454,361,000
JPY
|
363,976,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,991,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
291,126,000
JPY
|
— |
1,666,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,821,341,000
JPY
|
337,706,000
JPY
|
— |
| Operating profit (loss) |
-526,762,000
JPY
|
144,775,000
JPY
|
-784,286,000
JPY
|
— | — |
-15,842,000
JPY
|
-15,842,000
JPY
|
-542,605,000
JPY
|
-542,605,000
JPY
|
— |
112,748,000
JPY
|
— |
-606,750,000
JPY
|
— |
91,361,000
JPY
|
— |
-26,269,000
JPY
|
-673,489,000
JPY
|
-633,019,000
JPY
|
-26,269,000
JPY
|
-24,622,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-53,223,000
JPY
|
— |
-588,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
-757,610,000
JPY
|
-25,328,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
646,000
JPY
|
— |
301,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000
JPY
|
949,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
26,624,000
JPY
|
— |
26,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,657,000
JPY
|
— |
3,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,445,000
JPY
|
2,431,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
411,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,516,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — |
169,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,185,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
935,000
JPY
|
— |
1,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,897,000
JPY
|
12,566,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,000
JPY
|
— |
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
4,000
JPY
|
— |
| Other | — | — | — | — | — | — |
286,000
JPY
|
— |
489,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,110,000
JPY
|
430,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
38,316,000
JPY
|
— |
48,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,487,000
JPY
|
11,625,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
35,463,000
JPY
|
— |
35,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,089,000
JPY
|
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,080,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
195,000
JPY
|
— |
4,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,037,000
JPY
|
233,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
16,601,000
JPY
|
— |
170,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,716,000
JPY
|
383,280,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
793,000
JPY
|
— |
157,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,614,000
JPY
|
48,959,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,820,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-43,200,000
JPY
|
— |
-732,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,035,326,000
JPY
|
-408,609,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,541,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,294,000
JPY
|
— |
70,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,549,000
JPY
|
1,840,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— |
-78,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,090,000
JPY
|
617,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,294,000
JPY
|
— |
70,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,458,000
JPY
|
2,458,000
JPY
|
— |
| Profit (loss) | — | — | — |
-44,495,000
JPY
|
-44,495,000
JPY
|
— |
-44,495,000
JPY
|
— |
-802,749,000
JPY
|
-44,495,000
JPY
|
— |
-411,067,000
JPY
|
— |
-411,067,000
JPY
|
— |
-411,067,000
JPY
|
— | — |
-1,133,784,000
JPY
|
-411,067,000
JPY
|
— |