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 |
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 |
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 |
385,308,000
JPY
|
— | — | — | — |
1,026,936,000
JPY
|
1,027,747,000
JPY
|
1,766,288,000
JPY
|
3,820,972,000
JPY
|
JPY
|
— |
3,820,972,000
JPY
|
2,724,097,000
JPY
|
763,994,000
JPY
|
1,202,440,000
JPY
|
— | — | — |
JPY
|
291,126,000
JPY
|
2,724,097,000
JPY
|
— | — |
757,662,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,721,879,000
JPY
|
— | — | — | — | — | — | — | — |
1,057,532,000
JPY
|
— | — | — |
| Gross profit (loss) |
385,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,099,093,000
JPY
|
— | — | — | — | — | — | — |
291,126,000
JPY
|
1,666,564,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
268,936,000
JPY
|
— | — | — | — | — | — | — | — |
411,089,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
39,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,200,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
257,708,000
JPY
|
— | — | — | — | — | — | — | — |
169,917,000
JPY
|
— | — | — |
| Depreciation |
20,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
380,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,427,811,000
JPY
|
— | — | — | — | — | — | — |
306,969,000
JPY
|
2,209,170,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,675,000
JPY
|
— | — | — | — |
136,813,000
JPY
|
221,645,000
JPY
|
-691,852,000
JPY
|
-333,393,000
JPY
|
4,675,000
JPY
|
— |
-328,718,000
JPY
|
-526,762,000
JPY
|
144,775,000
JPY
|
-774,267,000
JPY
|
— | — | — |
-15,842,000
JPY
|
-15,842,000
JPY
|
-542,605,000
JPY
|
— | — |
102,729,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
12,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,714,000
JPY
|
— | — | — | — | — | — | — |
646,000
JPY
|
301,000
JPY
|
— | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
43,000
JPY
|
— | — | — |
| Non-operating income |
13,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,053,000
JPY
|
— | — | — | — | — | — | — |
935,000
JPY
|
1,697,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,314,000
JPY
|
— | — | — | — | — | — | — |
2,657,000
JPY
|
3,693,000
JPY
|
— | — | — |
| Non-operating expenses |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,992,000
JPY
|
— | — | — | — | — | — | — |
38,316,000
JPY
|
48,011,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
17,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-324,657,000
JPY
|
— | — | — | — | — | — | — |
-53,223,000
JPY
|
-588,919,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — |
26,624,000
JPY
|
26,624,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,314,000
JPY
|
— | — | — | — | — | — | — |
793,000
JPY
|
157,504,000
JPY
|
— | — | — |
| Extraordinary losses |
2,828,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,261,000
JPY
|
— | — | — | — | — | — | — |
16,601,000
JPY
|
170,320,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-2,810,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-373,760,000
JPY
|
— | — | — | — | — | — | — |
-43,200,000
JPY
|
-732,614,000
JPY
|
— | — | — |
| Income taxes - current |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,198,000
JPY
|
— | — | — | — | — | — | — |
1,294,000
JPY
|
70,214,000
JPY
|
— | — | — |
| Income taxes - deferred |
9,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,434,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
-78,000
JPY
|
— | — | — |
| Income taxes |
10,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,633,000
JPY
|
— | — | — | — | — | — | — |
1,294,000
JPY
|
70,135,000
JPY
|
— | — | — |
| Profit (loss) |
-2,821,242,000
JPY
|
— |
-2,821,242,000
JPY
|
-2,821,242,000
JPY
|
-2,821,242,000
JPY
|
— | — | — | — | — | — |
-492,393,000
JPY
|
— | — | — |
-44,495,000
JPY
|
— |
-44,495,000
JPY
|
— |
-44,495,000
JPY
|
-802,749,000
JPY
|
— |
-44,495,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-104,377,000
JPY
|
— | — | — | — | — | — | — | — |
-132,805,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-388,016,000
JPY
|
— | — | — | — | — | — | — | — |
-388,016,000
JPY
|
-388,016,000
JPY
|
— | — | — | — |
-669,944,000
JPY
|
— | — | — |
-669,944,000
JPY
|
-669,944,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-5,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
9,035,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
7,611,000
JPY
|
— | — | — | — | — | — | — | — |
14,838,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
16,641,000
JPY
|
— | — | — | — | — | — | — | — |
14,825,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-475,752,000
JPY
|
— | — | — | — | — | — | — | — |
-787,923,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-375,150,000
JPY
|
— | — | — | — | — | — | — | — |
-662,478,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-100,601,000
JPY
|
— | — | — | — | — | — | — | — |
-125,445,000
JPY
|
— | — | — |