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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,362,414,000
JPY
|
16,544,027,000
JPY
|
2,104,101,000
JPY
|
— | — | — | — |
-730,776,000
JPY
|
17,906,442,000
JPY
|
— |
17,175,665,000
JPY
|
8,361,140,000
JPY
|
— | — |
763,266,000
JPY
|
— |
-363,256,000
JPY
|
7,597,873,000
JPY
|
1,497,378,000
JPY
|
7,997,883,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
6,160,130,000
JPY
|
— | — | — | — | — | — | — | — |
3,488,526,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,742,905,000
JPY
|
— | — | — | — | — | — | — |
11,015,534,000
JPY
|
— | — | — | — | — | — | — |
1,283,154,000
JPY
|
4,509,356,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
21,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,567,000
JPY
|
— | — | — |
| Salaries | — | — |
457,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,824,000
JPY
|
— | — | — |
| Depreciation | — | — |
343,082,000
JPY
|
— | — | — | — | — | — | — |
458,284,000
JPY
|
— | — | — | — | — | — | — |
350,627,000
JPY
|
460,360,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
61,957,000
JPY
|
— | — | — | — | — |
JPY
|
61,957,000
JPY
|
— |
61,957,000
JPY
|
61,957,000
JPY
|
— | — |
JPY
|
— |
JPY
|
61,957,000
JPY
|
— |
61,957,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,800,215,000
JPY
|
— | — | — | — | — | — | — |
12,749,779,000
JPY
|
— | — | — | — | — | — | — |
1,580,846,000
JPY
|
8,279,275,000
JPY
|
— | — |
| Operating profit (loss) |
-12,107,000
JPY
|
-1,722,118,000
JPY
|
-57,310,000
JPY
|
— | — | — | — |
-18,000
JPY
|
-1,734,225,000
JPY
|
— |
-1,734,244,000
JPY
|
-3,769,938,000
JPY
|
— | — |
-202,142,000
JPY
|
— |
19,000
JPY
|
-3,567,796,000
JPY
|
-297,692,000
JPY
|
-3,769,918,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
11,373,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
436,073,000
JPY
|
— | — | — | — | — | — | — |
805,761,000
JPY
|
— | — | — | — | — | — | — |
1,517,825,000
JPY
|
5,582,194,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
76,922,000
JPY
|
— | — | — | — | — | — | — |
108,277,000
JPY
|
— | — | — | — | — | — | — |
88,548,000
JPY
|
115,821,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
17,066,000
JPY
|
— | — |
| Non-operating expenses | — | — |
117,313,000
JPY
|
— | — | — | — | — | — | — |
174,790,000
JPY
|
— | — | — | — | — | — | — |
153,293,000
JPY
|
213,762,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
261,448,000
JPY
|
— | — | — | — | — | — | — |
-1,103,274,000
JPY
|
— | — | — | — | — | — | — |
1,066,838,000
JPY
|
1,598,512,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,883,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
65,002,000
JPY
|
44,090,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
116,011,000
JPY
|
— | — | — | — | — |
JPY
|
116,011,000
JPY
|
— |
116,011,000
JPY
|
111,696,000
JPY
|
— | — |
JPY
|
— |
JPY
|
111,696,000
JPY
|
— |
111,696,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,581,341,000
JPY
|
— | — | — | — | — | — | — |
202,267,000
JPY
|
— | — | — | — | — | — | — |
862,931,000
JPY
|
1,608,971,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-1,319,892,000
JPY
|
— | — | — | — | — | — | — |
-1,297,541,000
JPY
|
— | — | — | — | — | — | — |
268,909,000
JPY
|
33,632,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,721,000
JPY
|
— | — | — | — | — | — | — |
16,256,000
JPY
|
— | — | — | — | — | — | — |
2,495,000
JPY
|
13,444,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-22,427,000
JPY
|
— | — | — | — | — | — | — |
-147,000
JPY
|
— | — | — | — | — | — | — |
-63,245,000
JPY
|
-12,803,000
JPY
|
— | — |
| Income taxes | — | — |
-19,705,000
JPY
|
— | — | — | — | — | — | — |
16,109,000
JPY
|
— | — | — | — | — | — | — |
-60,750,000
JPY
|
640,000
JPY
|
— | — |
| Profit (loss) | — | — |
-1,300,186,000
JPY
|
— |
-1,300,186,000
JPY
|
-1,300,186,000
JPY
|
-1,300,186,000
JPY
|
— | — | — |
-1,313,651,000
JPY
|
— |
329,659,000
JPY
|
— | — |
329,659,000
JPY
|
— | — |
329,659,000
JPY
|
32,991,000
JPY
|
329,659,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-893,000
JPY
|
— | — | — | — | — | — | — | — |
1,575,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,312,757,000
JPY
|
— | — | — | — | — |
-1,312,757,000
JPY
|
-1,312,757,000
JPY
|
— | — |
31,415,000
JPY
|
— | — | — | — | — |
31,415,000
JPY
|
— |
31,415,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
69,890,000
JPY
|
— | — | — | — | — | — | — | — |
-14,925,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
69,890,000
JPY
|
— | — | — | — | — | — | — | — |
-14,925,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,243,761,000
JPY
|
— | — | — | — | — | — | — | — |
18,066,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,242,867,000
JPY
|
— | — | — | — | — | — | — | — |
16,490,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-893,000
JPY
|
— | — | — | — | — | — | — | — |
1,575,000
JPY
|
— | — |