Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
140,743,000
JPY
|
19,058,833,000
JPY
|
— | — |
440,615,000
JPY
|
— | — | — |
18,918,089,000
JPY
|
184,040,000
JPY
|
— | — | — | — | — |
18,383,106,000
JPY
|
18,199,066,000
JPY
|
435,970,000
JPY
|
| Cost of sales | — |
16,371,615,000
JPY
|
— | — |
33,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,019,751,000
JPY
|
— |
29,007,000
JPY
|
| Gross profit (loss) | — |
2,687,218,000
JPY
|
— | — |
406,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,363,355,000
JPY
|
— |
406,962,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
445,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
386,467,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
38,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,727,000
JPY
|
| Supplies expenses | — | — | — | — |
25,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,440,000
JPY
|
| Selling, general and administrative expenses | — |
3,186,364,000
JPY
|
— | — |
432,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,161,898,000
JPY
|
— |
412,199,000
JPY
|
| Operating profit (loss) |
99,963,000
JPY
|
-499,145,000
JPY
|
— | — |
-25,380,000
JPY
|
— | — | — |
-599,109,000
JPY
|
180,662,000
JPY
|
— | — | — | — | — |
201,456,000
JPY
|
20,794,000
JPY
|
-5,236,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,758,000
JPY
|
— | — |
2,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,720,000
JPY
|
— |
3,061,000
JPY
|
| Dividend income | — |
1,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,354,000
JPY
|
— | — |
| Non-operating income | — |
41,110,000
JPY
|
— | — |
4,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,704,000
JPY
|
— |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
2,415,000
JPY
|
— | — |
1,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,568,000
JPY
|
— |
477,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
2,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
235,000
JPY
|
— | — |
| Non-operating expenses | — |
8,328,000
JPY
|
— | — |
1,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,222,000
JPY
|
— |
477,000
JPY
|
| Ordinary profit (loss) | — |
-466,363,000
JPY
|
— | — |
-22,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,938,000
JPY
|
— |
286,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
1,986,000
JPY
|
— | — |
JPY
|
— | — | — |
1,986,000
JPY
|
JPY
|
— | — | — | — | — |
454,012,000
JPY
|
454,012,000
JPY
|
447,889,000
JPY
|
| Extraordinary losses | — |
1,986,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,012,000
JPY
|
— |
447,889,000
JPY
|
| Profit (loss) before income taxes | — |
-468,350,000
JPY
|
— | — |
-22,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-240,074,000
JPY
|
— |
-447,602,000
JPY
|
| Income taxes - current | — |
37,966,000
JPY
|
— | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,807,000
JPY
|
— |
-33,188,000
JPY
|
| Income taxes - deferred | — |
-1,692,000
JPY
|
— | — |
-679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,422,000
JPY
|
— |
3,367,000
JPY
|
| Income taxes | — |
36,274,000
JPY
|
— | — |
530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,230,000
JPY
|
— |
-29,820,000
JPY
|
| Profit (loss) | — |
-504,625,000
JPY
|
-22,782,000
JPY
|
— |
-22,782,000
JPY
|
— |
-22,782,000
JPY
|
-22,782,000
JPY
|
— | — | — |
-417,782,000
JPY
|
-417,782,000
JPY
|
— |
-417,782,000
JPY
|
-287,304,000
JPY
|
— |
-417,782,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
10,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,998,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-514,867,000
JPY
|
— |
-514,867,000
JPY
|
— |
-514,867,000
JPY
|
— | — | — | — |
-293,303,000
JPY
|
— | — |
-293,303,000
JPY
|
— |
-293,303,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — |
2,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,605,000
JPY
|
— | — |
| Other comprehensive income | — |
2,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,605,000
JPY
|
— | — |
| Comprehensive income | — |
-502,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-284,699,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-512,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-290,697,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
10,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,998,000
JPY
|
— | — |