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 |
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 |
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 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
2,070,766,000
JPY
|
— | — | — | — | — |
6,062,192,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
718,577,000
JPY
|
5,343,615,000
JPY
|
— | — |
6,062,192,000
JPY
|
— | — | — | — | — | — | — |
1,543,029,000
JPY
|
657,222,000
JPY
|
3,861,378,000
JPY
|
— | — | — | — | — |
4,518,600,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
4,518,600,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
724,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,333,331,000
JPY
|
— | — | — | — | — | — | — |
554,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,868,759,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings |
365,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,461,000
JPY
|
— | — | — | — | — | — | — |
323,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,505,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
38,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,556,000
JPY
|
— | — | — | — | — | — | — |
33,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,092,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,785,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,095,974,000
JPY
|
— | — | — | — | — | — | — |
1,583,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,758,153,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,455,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,830,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
-439,295,000
JPY
|
— | — | — | — | — |
-377,659,000
JPY
|
10,547,000
JPY
|
— | — | — |
JPY
|
— | — |
86,907,000
JPY
|
-464,567,000
JPY
|
— | — |
-367,112,000
JPY
|
— | — | — | — | — | — | — |
-594,725,000
JPY
|
18,470,000
JPY
|
-1,138,972,000
JPY
|
— | — | — | — | — |
-1,120,501,000
JPY
|
12,189,000
JPY
|
JPY
|
— | — | — | — | — | — |
-1,108,311,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,346,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,728,861,000
JPY
|
— | — | — | — | — | — | — |
988,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,649,841,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
-79,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,143,000
JPY
|
— | — | — | — | — | — | — |
48,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,251,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income |
261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000
JPY
|
— | — | — | — | — | — | — |
41,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,023,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,877,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
384,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,966,000
JPY
|
— | — | — | — | — | — | — |
682,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,271,363,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Other |
51,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,842,000
JPY
|
— | — | — | — | — | — | — |
43,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,989,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
18,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,364,000
JPY
|
— | — | — | — | — | — | — |
17,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,420,000
JPY
|
— | — | — | — | — | — |
| Other |
893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — | — |
2,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,754,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
24,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,710,000
JPY
|
— | — | — | — | — | — | — |
39,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,799,000
JPY
|
— | — | — | — | — | — |
| Amortization of business commencement expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,874,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
38,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,776,000
JPY
|
— | — | — | — | — | — | — |
85,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,193,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
31,565,000
JPY
|
— | — | — | — | — |
45,121,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
45,121,000
JPY
|
— | — |
45,121,000
JPY
|
— | — | — |
JPY
|
— | — | — |
4,676,000
JPY
|
JPY
|
20,538,000
JPY
|
— | — | — | — | — |
20,538,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
20,538,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-118,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,763,000
JPY
|
— | — | — | — | — | — | — |
4,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,081,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
8,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,911,000
JPY
|
— | — | — | — | — | — | — |
13,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,447,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000
JPY
|
— | — | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
1,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
— | — | — | — | — | — | — |
4,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,233,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
9,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,259,000
JPY
|
— | — | — | — | — | — | — |
18,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,681,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-128,263,000
JPY
|
-128,263,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
121,504,000
JPY
|
-128,263,000
JPY
|
JPY
|
JPY
|
— |
-128,263,000
JPY
|
JPY
|
— |
-13,818,000
JPY
|
— | — |
JPY
|
-13,818,000
JPY
|
-13,818,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
17,399,000
JPY
|
— |
JPY
|
-13,818,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
121,504,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
121,504,000
JPY
|
— | — |
JPY
|
JPY
|
121,504,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
17,399,000
JPY
|
JPY
|
— |
JPY
|
— |
17,399,000
JPY
|
17,399,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,892,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,892,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,507,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,507,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |