Consolidated Statement Of Income
| Concept |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
12,133,000
JPY
|
— | — | — | — | — | — | — | — |
6,329,000
JPY
|
— | — |
| Net sales |
4,897,424,000
JPY
|
— | — | — | — | — | — | — | — |
4,089,410,000
JPY
|
— | — |
| Operating revenue |
5,400,172,000
JPY
|
5,807,423,000
JPY
|
-407,250,000
JPY
|
529,475,000
JPY
|
4,580,731,000
JPY
|
697,215,000
JPY
|
435,922,000
JPY
|
4,845,952,000
JPY
|
-378,396,000
JPY
|
4,467,555,000
JPY
|
530,989,000
JPY
|
3,879,040,000
JPY
|
| Cost of sales |
2,824,529,000
JPY
|
— | — | — | — | — | — | — | — |
2,444,301,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
90,798,000
JPY
|
— | — | — | — | — | — | — | — |
87,930,000
JPY
|
— | — |
| Rent expenses on land and buildings |
218,336,000
JPY
|
— | — | — | — | — | — | — | — |
208,608,000
JPY
|
— | — |
| Depreciation |
74,385,000
JPY
|
— | — | — | — | — | — | — | — |
90,176,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,411,503,000
JPY
|
— | — | — | — | — | — | — | — |
2,245,784,000
JPY
|
— | — |
| Other |
671,918,000
JPY
|
— | — | — | — | — | — | — | — |
620,066,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
164,139,000
JPY
|
— | — | — | — | — | — | — | — |
-222,530,000
JPY
|
— | — |
| Gross profit (loss) |
2,072,894,000
JPY
|
— | — | — | — | — | — | — | — |
1,645,108,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) |
217,766,000
JPY
|
679,586,000
JPY
|
-461,819,000
JPY
|
3,639,000
JPY
|
459,834,000
JPY
|
216,112,000
JPY
|
108,963,000
JPY
|
440,358,000
JPY
|
-459,519,000
JPY
|
-19,161,000
JPY
|
16,938,000
JPY
|
314,456,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
112,286,000
JPY
|
— | — | — | — | — | — | — | — |
263,586,000
JPY
|
— | — |
| Dividend income |
16,624,000
JPY
|
— | — | — | — | — | — | — | — |
25,225,000
JPY
|
— | — |
| Interest income |
294,000
JPY
|
— | — | — | — | — | — | — | — |
512,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
5,701,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other |
14,165,000
JPY
|
— | — | — | — | — | — | — | — |
18,886,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,443,000
JPY
|
— | — | — | — | — | — | — | — |
3,159,000
JPY
|
— | — |
| Other |
5,175,000
JPY
|
— | — | — | — | — | — | — | — |
4,734,000
JPY
|
— | — |
| Non-operating expenses |
58,659,000
JPY
|
— | — | — | — | — | — | — | — |
60,216,000
JPY
|
— | — |
| Extraordinary losses |
41,638,000
JPY
|
— | — | — | — | — | — | — | — |
422,000
JPY
|
— | — |
| Impairment losses |
31,700,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
176,128,000
JPY
|
— | — | — | — | — | — | — | — |
-13,882,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
5,701,000
JPY
|
— | — |
| Income taxes - current |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,200,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
62,000
JPY
|
— | — | — | — | — | — | — | — |
422,000
JPY
|
— | — |
| Income taxes - deferred |
6,336,000
JPY
|
— | — | — | — | — | — | — | — |
36,219,000
JPY
|
— | — |
| Income taxes |
39,336,000
JPY
|
— | — | — | — | — | — | — | — |
46,419,000
JPY
|
— | — |
| Profit (loss) |
136,791,000
JPY
|
— | — | — | — | — | — | — | — |
-60,302,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
136,791,000
JPY
|
— | — | — | — | — | — | — | — |
-60,302,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
4,348,000
JPY
|
— | — | — | — | — | — | — | — |
-12,038,000
JPY
|
— | — |
| Foreign currency translation adjustment |
16,674,000
JPY
|
— | — | — | — | — | — | — | — |
-5,746,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
10,460,000
JPY
|
— | — | — | — | — | — | — | — |
-3,614,000
JPY
|
— | — |
| Other comprehensive income |
31,484,000
JPY
|
— | — | — | — | — | — | — | — |
-21,399,000
JPY
|
— | — |
| Comprehensive income |
168,276,000
JPY
|
— | — | — | — | — | — | — | — |
-81,701,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
168,275,000
JPY
|
— | — | — | — | — | — | — | — |
-81,701,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |