Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,688,910,000
JPY
|
— | — | — | — | — |
3,793,918,000
JPY
|
— | — | — |
2,758,210,000
JPY
|
— | — | — | — | — |
3,130,354,000
JPY
|
— | — | — |
| Cost of sales |
2,030,567,000
JPY
|
— | — | — | — | — |
2,811,540,000
JPY
|
— | — | — |
1,979,080,000
JPY
|
— | — | — | — | — |
2,211,910,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
47,400,000
JPY
|
— | — | — | — | — |
80,005,000
JPY
|
— | — | — |
53,850,000
JPY
|
— | — | — | — | — |
77,724,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
43,948,000
JPY
|
— | — | — | — | — |
80,203,000
JPY
|
— | — | — |
74,654,000
JPY
|
— | — | — | — | — |
85,881,000
JPY
|
— | — | — |
| Depreciation |
14,393,000
JPY
|
— | — | — | — | — |
17,553,000
JPY
|
— | — | — |
12,755,000
JPY
|
— | — | — | — | — |
13,398,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
448,622,000
JPY
|
— | — | — | — | — |
927,276,000
JPY
|
— | — | — |
594,454,000
JPY
|
— | — | — | — | — |
817,202,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
209,720,000
JPY
|
— | — | — | — | — |
55,101,000
JPY
|
— | — | — |
184,676,000
JPY
|
— | — | — | — | — |
101,241,000
JPY
|
— | — | — |
| Gross profit (loss) |
658,343,000
JPY
|
— | — | — | — | — |
982,377,000
JPY
|
— | — | — |
779,130,000
JPY
|
— | — | — | — | — |
918,443,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
236,415,000
JPY
|
— | — | — | — | — |
71,707,000
JPY
|
— | — | — |
204,945,000
JPY
|
— | — | — | — | — |
137,348,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses |
4,094,000
JPY
|
— | — | — | — | — |
13,270,000
JPY
|
— | — | — |
4,747,000
JPY
|
— | — | — | — | — |
5,147,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
20,717,000
JPY
|
— |
JPY
|
— |
20,717,000
JPY
|
— |
JPY
|
— | — | — | — |
4,461,000
JPY
|
JPY
|
— |
4,461,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Other |
493,000
JPY
|
— | — | — | — | — |
5,375,000
JPY
|
— | — | — |
302,000
JPY
|
— | — | — | — | — |
348,000
JPY
|
— | — | — |
| Non-operating income |
47,376,000
JPY
|
— | — | — | — | — |
41,007,000
JPY
|
— | — | — |
45,899,000
JPY
|
— | — | — | — | — |
64,105,000
JPY
|
— | — | — |
| Extraordinary income |
53,789,000
JPY
|
— | — | — | — | — |
61,108,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
60,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
400,071,000
JPY
|
— | — | — | — | — |
254,893,000
JPY
|
— | — | — |
3,942,000
JPY
|
— | — | — | — | — |
3,942,000
JPY
|
— | — | — |
| Impairment losses |
169,342,000
JPY
|
— |
169,342,000
JPY
|
— |
JPY
|
— |
169,342,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
16,601,000
JPY
|
— | — | — | — | — |
20,253,000
JPY
|
— | — | — |
2,663,000
JPY
|
— | — | — | — | — |
2,663,000
JPY
|
— | — | — |
| Other |
298,000
JPY
|
— | — | — | — | — |
366,000
JPY
|
— | — | — |
1,153,000
JPY
|
— | — | — | — | — |
1,153,000
JPY
|
— | — | — |
| Non-operating expenses |
20,680,000
JPY
|
— | — | — | — | — |
24,400,000
JPY
|
— | — | — |
25,630,000
JPY
|
— | — | — | — | — |
27,998,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-109,866,000
JPY
|
— | — | — | — | — |
-122,077,000
JPY
|
— | — | — |
201,002,000
JPY
|
— | — | — | — | — |
133,406,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
2,865,000
JPY
|
— | — | — | — | — |
3,869,000
JPY
|
— | — | — |
74,352,000
JPY
|
— | — | — | — | — |
84,920,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
466,000
JPY
|
— | — | — | — | — |
466,000
JPY
|
— | — | — |
3,942,000
JPY
|
— | — | — | — | — |
3,942,000
JPY
|
— | — | — |
| Income taxes - deferred |
8,079,000
JPY
|
— | — | — | — | — |
-24,001,000
JPY
|
— | — | — |
-1,701,000
JPY
|
— | — | — | — | — |
-2,257,000
JPY
|
— | — | — |
| Income taxes |
10,944,000
JPY
|
— | — | — | — | — |
-20,132,000
JPY
|
— | — | — |
72,651,000
JPY
|
— | — | — | — | — |
82,663,000
JPY
|
— | — | — |
| Profit (loss) |
-120,811,000
JPY
|
-120,811,000
JPY
|
— | — | — | — |
-101,945,000
JPY
|
-120,811,000
JPY
|
— |
-120,811,000
JPY
|
128,351,000
JPY
|
128,351,000
JPY
|
128,351,000
JPY
|
— | — | — |
50,743,000
JPY
|
— | — |
128,351,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-1,382,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-101,945,000
JPY
|
— |
-101,945,000
JPY
|
-101,945,000
JPY
|
— | — | — | — | — | — | — | — |
52,125,000
JPY
|
52,125,000
JPY
|
— |
52,125,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-101,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,743,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-101,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,125,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-1,382,000
JPY
|
— | — | — |