Quarter Period 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 |
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 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
851,055,000
JPY
|
— | — | — |
5,036,291,000
JPY
|
-9,000,000
JPY
|
— |
4,098,397,000
JPY
|
5,027,291,000
JPY
|
368,667,000
JPY
|
— |
569,226,000
JPY
|
— |
5,040,637,000
JPY
|
— | — |
5,009,607,000
JPY
|
1,576,742,000
JPY
|
320,233,000
JPY
|
6,906,583,000
JPY
|
-12,000,000
JPY
|
— |
6,894,583,000
JPY
|
— | — |
| Cost of sales |
730,494,000
JPY
|
— | — | — | — | — | — | — |
3,234,714,000
JPY
|
— | — | — | — |
4,419,404,000
JPY
|
— | — | — | — | — | — | — | — |
5,161,653,000
JPY
|
— | — |
| Gross profit (loss) |
120,560,000
JPY
|
— | — | — | — | — | — | — |
1,792,576,000
JPY
|
— | — | — | — |
621,232,000
JPY
|
— | — | — | — | — | — | — | — |
1,732,930,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
54,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,602,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
237,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,690,000
JPY
|
— | — |
| Taxes and dues |
77,233,000
JPY
|
— | — | — | — | — | — | — |
119,211,000
JPY
|
— | — | — | — |
58,706,000
JPY
|
— | — | — | — | — | — | — | — |
100,738,000
JPY
|
— | — |
| Depreciation |
81,000
JPY
|
— | — | — | — | — | — | — |
13,692,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,666,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— |
327,851,000
JPY
|
382,640,000
JPY
|
9,392,000
JPY
|
— |
45,396,000
JPY
|
— | — | — | — |
JPY
|
68,094,000
JPY
|
JPY
|
— |
JPY
|
— |
68,094,000
JPY
|
— | — |
| Selling, general and administrative expenses |
713,428,000
JPY
|
— | — | — | — | — | — | — |
1,716,964,000
JPY
|
— | — | — | — |
462,937,000
JPY
|
— | — | — | — | — | — | — | — |
1,397,886,000
JPY
|
— | — |
| Operating profit (loss) |
-592,868,000
JPY
|
— | — | — |
789,040,000
JPY
|
-713,428,000
JPY
|
— |
920,313,000
JPY
|
75,611,000
JPY
|
-2,423,000
JPY
|
— |
-128,848,000
JPY
|
— |
158,295,000
JPY
|
— | — |
567,218,000
JPY
|
163,726,000
JPY
|
53,133,000
JPY
|
784,078,000
JPY
|
-449,034,000
JPY
|
— |
335,043,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
13,924,000
JPY
|
— | — | — | — | — | — | — |
4,882,000
JPY
|
— | — | — | — |
20,775,000
JPY
|
— | — | — | — | — | — | — | — |
14,053,000
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — |
30,000
JPY
|
— | — |
| Non-operating income |
16,690,000
JPY
|
— | — | — | — | — | — | — |
12,324,000
JPY
|
— | — | — | — |
38,594,000
JPY
|
— | — | — | — | — | — | — | — |
46,620,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
3,526,000
JPY
|
— | — | — | — | — | — | — |
36,089,000
JPY
|
— | — | — | — |
32,460,000
JPY
|
— | — | — | — | — | — | — | — |
116,325,000
JPY
|
— | — |
| Non-operating expenses |
549,761,000
JPY
|
— | — | — | — | — | — | — |
36,985,000
JPY
|
— | — | — | — |
513,280,000
JPY
|
— | — | — | — | — | — | — | — |
164,436,000
JPY
|
— | — |
| Ordinary profit (loss) |
-1,125,938,000
JPY
|
— | — | — | — | — | — | — |
50,951,000
JPY
|
— | — | — | — |
-316,389,000
JPY
|
— | — | — | — | — | — | — | — |
217,227,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income |
7,869,000
JPY
|
— | — | — | — | — | — | — |
26,014,000
JPY
|
— | — | — | — |
47,487,000
JPY
|
— | — | — | — | — | — | — | — |
12,123,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
150,951,000
JPY
|
— | — |
162,000
JPY
|
— | — | — |
150,788,000
JPY
|
567,396,000
JPY
|
178,466,000
JPY
|
— |
237,978,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
322,419,000
JPY
|
— | — | — | — | — | — | — |
793,543,000
JPY
|
— | — | — | — |
154,849,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,678,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,440,488,000
JPY
|
— | — | — | — | — | — | — |
-716,577,000
JPY
|
— | — | — | — |
-423,752,000
JPY
|
— | — | — | — | — | — | — | — |
-893,327,000
JPY
|
— | — |
| Income taxes - current |
-234,926,000
JPY
|
— | — | — | — | — | — | — |
170,730,000
JPY
|
— | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — |
53,602,000
JPY
|
— | — |
| Income taxes - deferred |
-141,935,000
JPY
|
— | — | — | — | — | — | — |
-119,365,000
JPY
|
— | — | — | — |
-6,806,000
JPY
|
— | — | — | — | — | — | — | — |
30,290,000
JPY
|
— | — |
| Income taxes |
-376,861,000
JPY
|
— | — | — | — | — | — | — |
51,365,000
JPY
|
— | — | — | — |
-5,596,000
JPY
|
— | — | — | — | — | — | — | — |
83,892,000
JPY
|
— | — |
| Profit (loss) |
-1,063,626,000
JPY
|
-1,063,626,000
JPY
|
— | — | — | — | — | — |
-767,942,000
JPY
|
— |
-1,063,626,000
JPY
|
— |
-1,063,626,000
JPY
|
-418,156,000
JPY
|
-418,156,000
JPY
|
-418,156,000
JPY
|
— | — | — | — | — | — |
-977,219,000
JPY
|
— |
-418,156,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
35,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-803,640,000
JPY
|
— | — | — |
-803,640,000
JPY
|
— |
-803,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-977,219,000
JPY
|
-977,219,000
JPY
|
-977,219,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
491,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,766,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-27,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,285,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
463,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,052,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-304,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-771,166,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-339,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-771,166,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
35,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |