Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
131,717,000
JPY
|
— |
1,939,331,000
JPY
|
— |
57,345,000
JPY
|
— |
1,996,676,000
JPY
|
-4,722,000
JPY
|
— |
1,991,954,000
JPY
|
2,114,333,000
JPY
|
— | — |
JPY
|
2,113,883,000
JPY
|
94,950,000
JPY
|
450,000
JPY
|
2,114,333,000
JPY
|
— | — |
| Cost of sales |
47,026,000
JPY
|
— | — | — | — | — | — | — | — |
1,019,548,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,016,696,000
JPY
|
— | — |
| Gross profit (loss) |
84,691,000
JPY
|
— | — | — | — | — | — | — | — |
972,405,000
JPY
|
— | — | — | — | — |
94,950,000
JPY
|
— |
1,097,636,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
12,391,000
JPY
|
— | — | — | — | — | — | — |
420,626,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
38,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,900,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — |
209,056,000
JPY
|
— | — | — | — | — | — | — |
260,028,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
10,733,000
JPY
|
— |
2,375,000
JPY
|
— |
13,109,000
JPY
|
JPY
|
— |
13,109,000
JPY
|
10,733,000
JPY
|
— | — |
JPY
|
10,733,000
JPY
|
— |
JPY
|
10,733,000
JPY
|
— | — |
| Selling, general and administrative expenses |
203,541,000
JPY
|
— | — | — | — | — | — | — | — |
1,192,760,000
JPY
|
— | — | — | — | — |
263,861,000
JPY
|
— |
1,779,244,000
JPY
|
— | — |
| Operating profit (loss) |
-118,850,000
JPY
|
— |
-63,976,000
JPY
|
— |
-52,940,000
JPY
|
— |
-116,916,000
JPY
|
-103,438,000
JPY
|
— |
-220,355,000
JPY
|
-636,905,000
JPY
|
— | — |
-44,702,000
JPY
|
-542,024,000
JPY
|
-168,910,000
JPY
|
-94,881,000
JPY
|
-681,607,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,819,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
1,509,000
JPY
|
— |
2,000
JPY
|
— | — |
| Non-operating income |
2,720,000
JPY
|
— | — | — | — | — | — | — | — |
7,093,000
JPY
|
— | — | — | — | — |
1,830,000
JPY
|
— |
16,425,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,833,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,000
JPY
|
— | — | — | — | — |
5,991,000
JPY
|
— |
3,835,000
JPY
|
— | — |
| Non-operating expenses |
151,908,000
JPY
|
— | — | — | — | — | — | — | — |
11,225,000
JPY
|
— | — | — | — | — |
499,178,000
JPY
|
— |
72,139,000
JPY
|
— | — |
| Ordinary profit (loss) |
-268,038,000
JPY
|
— | — | — | — | — | — | — | — |
-224,487,000
JPY
|
— | — | — | — | — |
-666,259,000
JPY
|
— |
-737,321,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
28,164,000
JPY
|
— |
28,164,000
JPY
|
JPY
|
— |
28,164,000
JPY
|
5,668,000
JPY
|
— | — |
JPY
|
5,668,000
JPY
|
— |
JPY
|
5,668,000
JPY
|
— | — |
| Extraordinary losses |
29,999,000
JPY
|
— | — | — | — | — | — | — | — |
28,164,000
JPY
|
— | — | — | — | — |
420,900,000
JPY
|
— |
5,668,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-298,038,000
JPY
|
— | — | — | — | — | — | — | — |
-252,651,000
JPY
|
— | — | — | — | — |
-1,087,160,000
JPY
|
— |
-742,990,000
JPY
|
— | — |
| Income taxes - current |
323,000
JPY
|
— | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — | — | — | — |
156,000
JPY
|
— |
3,001,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,823,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
323,000
JPY
|
— | — | — | — | — | — | — | — |
3,454,000
JPY
|
— | — | — | — | — |
156,000
JPY
|
— |
3,001,000
JPY
|
— | — |
| Profit (loss) |
-298,361,000
JPY
|
— | — |
-298,361,000
JPY
|
— |
-298,361,000
JPY
|
— | — | — |
-256,105,000
JPY
|
— | — |
-1,087,316,000
JPY
|
— | — |
-1,087,316,000
JPY
|
— |
-745,991,000
JPY
|
— |
-1,087,316,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-256,105,000
JPY
|
— | — | — | — | — | — |
-256,105,000
JPY
|
-256,105,000
JPY
|
— |
-745,991,000
JPY
|
— | — | — | — | — |
-745,991,000
JPY
|
-745,991,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-256,105,000
JPY
|
— | — | — | — | — | — | — |
-745,991,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-256,105,000
JPY
|
— | — | — | — | — | — | — |
-745,991,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |