Consolidated Statement Of Income
| Concept |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
5,615,549,000
JPY
|
— | — | — | — | — |
8,048,544,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
487,600,000
JPY
|
— |
| Cost of sales | — | — |
1,661,611,000
JPY
|
— | — | — | — | — |
2,251,478,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
1,220,884,000
JPY
|
— | — |
38,734,000
JPY
|
— | — |
1,484,452,000
JPY
|
— | — | — |
37,320,000
JPY
|
— |
| Depreciation | — | — |
180,433,000
JPY
|
— | — |
5,510,000
JPY
|
— | — |
191,208,000
JPY
|
— | — | — |
6,902,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,325,197,000
JPY
|
— | — | — | — | — |
6,165,494,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — |
501,884,000
JPY
|
— | — | — | — | — | — |
520,425,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
-560,332,000
JPY
|
— | — |
-204,095,000
JPY
|
— | — |
-366,392,000
JPY
|
— | — | — |
-22,989,000
JPY
|
— |
| Operating profit (loss) | — | — |
-1,371,260,000
JPY
|
— | — |
-381,884,000
JPY
|
— | — |
-368,428,000
JPY
|
— | — | — |
-32,825,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,953,937,000
JPY
|
— | — | — | — | — |
5,797,066,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,601,000
JPY
|
— | — |
835,000
JPY
|
— | — |
38,000
JPY
|
— | — | — |
1,152,000
JPY
|
— |
| Other | — | — |
30,620,000
JPY
|
— | — |
1,149,000
JPY
|
— | — |
3,380,000
JPY
|
— | — | — |
1,295,000
JPY
|
— |
| Non-operating income | — | — |
843,364,000
JPY
|
— | — |
177,788,000
JPY
|
— | — |
17,106,000
JPY
|
— | — | — |
9,836,000
JPY
|
— |
| Extraordinary income | — | — |
559,584,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
32,436,000
JPY
|
— | — | — | — | — |
15,071,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
22,500,000
JPY
|
— | — | — | — | — |
5,702,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
7,353,000
JPY
|
— | — | — | — | — |
6,269,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
642,580,000
JPY
|
— | — |
33,681,000
JPY
|
— | — |
455,523,000
JPY
|
— | — | — |
49,032,000
JPY
|
— |
| Impairment losses | — | — |
147,014,000
JPY
|
— | — | — | — | — |
124,487,000
JPY
|
— | — | — | — | — |
| Other | — | — |
3,689,000
JPY
|
— | — |
JPY
|
— | — |
3,829,000
JPY
|
— | — | — |
2,007,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-643,328,000
JPY
|
— | — |
-237,776,000
JPY
|
— | — |
-821,916,000
JPY
|
— | — | — |
-72,022,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
33,059,000
JPY
|
— | — |
710,000
JPY
|
— | — |
47,162,000
JPY
|
— | — | — |
7,711,000
JPY
|
— |
| Income taxes - deferred | — | — |
-109,120,000
JPY
|
— | — |
3,493,000
JPY
|
— | — |
-207,098,000
JPY
|
— | — | — |
3,379,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
-81,499,000
JPY
|
— | — |
-1,235,000
JPY
|
— | — |
-201,890,000
JPY
|
— | — | — |
11,090,000
JPY
|
— |
| Profit (loss) |
-236,541,000
JPY
|
-236,541,000
JPY
|
-561,829,000
JPY
|
— | — |
-236,541,000
JPY
|
-236,541,000
JPY
|
-83,112,000
JPY
|
-620,026,000
JPY
|
— |
-83,112,000
JPY
|
— |
-83,112,000
JPY
|
-83,112,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-17,290,000
JPY
|
— | — | — | — | — |
-10,765,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-544,538,000
JPY
|
-544,538,000
JPY
|
-544,538,000
JPY
|
— | — | — |
-609,260,000
JPY
|
-609,260,000
JPY
|
— |
-609,260,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
18,555,000
JPY
|
— | — | — | — | — |
-19,551,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
18,555,000
JPY
|
— | — | — | — | — |
-19,551,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-543,273,000
JPY
|
— | — | — | — | — |
-639,578,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-531,316,000
JPY
|
— | — | — | — | — |
-620,602,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-11,956,000
JPY
|
— | — | — | — | — |
-18,975,000
JPY
|
— | — | — | — | — |