Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,223,839,000
JPY
|
4,225,486,000
JPY
|
1,413,450,000
JPY
|
279,058,000
JPY
|
258,436,000
JPY
|
314,241,000
JPY
|
1,960,299,000
JPY
|
-1,647,000
JPY
|
5,150,509,000
JPY
|
231,132,000
JPY
|
314,923,000
JPY
|
2,677,275,000
JPY
|
-1,738,000
JPY
|
1,568,557,000
JPY
|
360,359,000
JPY
|
5,152,248,000
JPY
|
| Cost of sales |
2,200,652,000
JPY
|
— | — | — | — | — | — | — |
2,785,877,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation |
7,942,000
JPY
|
— | — | — | — | — | — | — |
8,153,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,678,663,000
JPY
|
— | — | — | — | — | — | — |
1,780,373,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-4,180,000
JPY
|
— | — | — | — | — | — | — |
3,884,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
344,523,000
JPY
|
500,018,000
JPY
|
-17,884,000
JPY
|
42,700,000
JPY
|
31,518,000
JPY
|
45,490,000
JPY
|
398,195,000
JPY
|
-155,494,000
JPY
|
584,259,000
JPY
|
-6,034,000
JPY
|
51,785,000
JPY
|
659,140,000
JPY
|
-161,621,000
JPY
|
-22,135,000
JPY
|
63,124,000
JPY
|
745,880,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) |
2,023,187,000
JPY
|
— | — | — | — | — | — | — |
2,364,632,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
345,351,000
JPY
|
— | — | — | — | — | — | — |
629,243,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses |
20,122,000
JPY
|
— | — | — | — | — | — | — |
14,689,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
478,715,000
JPY
|
— | — | — | — | — | — | — |
544,957,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
183,000
JPY
|
— | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — |
| Other |
993,000
JPY
|
— | — | — | — | — | — | — |
2,085,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,393,000
JPY
|
— | — | — | — | — | — | — |
46,897,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
566,000
JPY
|
— | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
566,000
JPY
|
— | — | — | — | — | — | — |
1,912,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
61,000
JPY
|
— | — | — | — | — | — | — |
1,350,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
1,350,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
345,289,000
JPY
|
— | — | — | — | — | — | — |
627,893,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
107,527,000
JPY
|
— | — | — | — | — | — | — |
199,456,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
61,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
24,456,000
JPY
|
— | — | — | — | — | — | — |
7,031,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
131,984,000
JPY
|
— | — | — | — | — | — | — |
206,488,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
213,305,000
JPY
|
— | — | — | — | — | — | — |
421,405,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
4,100,000
JPY
|
— | — | — | — | — | — | — |
6,417,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
209,204,000
JPY
|
— | — | — | — | — | — | — |
414,987,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
213,305,000
JPY
|
— | — | — | — | — | — | — |
421,405,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
209,204,000
JPY
|
— | — | — | — | — | — | — |
414,987,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,100,000
JPY
|
— | — | — | — | — | — | — |
6,417,000
JPY
|
— | — | — | — | — | — | — |