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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
5,215,872,000
JPY
|
-9,707,000
JPY
|
785,640,000
JPY
|
5,206,165,000
JPY
|
721,133,000
JPY
|
3,709,098,000
JPY
|
3,390,670,000
JPY
|
3,395,599,000
JPY
|
-4,928,000
JPY
|
547,687,000
JPY
|
667,199,000
JPY
|
2,180,712,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
1,786,949,000
JPY
|
— | — |
1,172,727,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,215,412,000
JPY
|
— | — |
1,612,153,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
35,425,000
JPY
|
— | — |
29,725,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
1,480,000
JPY
|
— | — |
1,554,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,172,835,000
JPY
|
30,967,000
JPY
|
5,614,000
JPY
|
1,203,803,000
JPY
|
515,400,000
JPY
|
651,820,000
JPY
|
605,789,000
JPY
|
575,443,000
JPY
|
30,346,000
JPY
|
-92,201,000
JPY
|
452,313,000
JPY
|
215,330,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,261,061,000
JPY
|
— | — |
640,961,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
3,419,215,000
JPY
|
— | — |
2,217,943,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,571,000
JPY
|
— | — |
5,663,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
131,236,000
JPY
|
— | — |
93,513,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
7,645,000
JPY
|
— | — |
1,205,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
6,448,000
JPY
|
— | — |
5,919,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
332,246,000
JPY
|
— | — |
211,479,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
31,931,000
JPY
|
— | — |
34,738,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — |
900,000
JPY
|
— | — |
64,204,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
73,977,000
JPY
|
— | — |
58,342,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
8,811,000
JPY
|
— | — |
1,036,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
12,100,000
JPY
|
— | — |
352,125,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
5,778,000
JPY
|
— | — |
113,051,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,249,861,000
JPY
|
— | — |
353,040,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — |
400,307,000
JPY
|
— | — |
241,611,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
10,154,000
JPY
|
— | — |
-46,985,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
410,462,000
JPY
|
— | — |
194,625,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
839,398,000
JPY
|
— | — |
158,414,000
JPY
|
— | — | — | — | — |