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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
17,065,000
JPY
|
17,065,000
JPY
|
— | — | — | — | — |
13,754,000
JPY
|
13,754,000
JPY
|
— | — | — | — | — |
| Depreciation |
5,311,000
JPY
|
5,311,000
JPY
|
— | — | — | — | — |
6,303,000
JPY
|
6,303,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
493,994,000
JPY
|
416,161,000
JPY
|
— | — | — | — | — |
532,939,000
JPY
|
405,022,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-401,427,000
JPY
|
-305,197,000
JPY
|
— | — | — | — | — |
-505,515,000
JPY
|
-349,541,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
34,000
JPY
|
— | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
3,661,000
JPY
|
— | — | — | — | — | — |
3,644,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
296,281,000
JPY
|
152,450,000
JPY
|
— | — | — | — | — |
396,525,000
JPY
|
196,109,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-105,146,000
JPY
|
-152,746,000
JPY
|
— | — | — | — | — |
-108,989,000
JPY
|
-153,432,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-105,146,000
JPY
|
-152,746,000
JPY
|
— | — | — | — | — |
-108,989,000
JPY
|
-153,432,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
18,590,000
JPY
|
290,000
JPY
|
— | — | — | — | — |
15,012,000
JPY
|
290,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes |
18,590,000
JPY
|
290,000
JPY
|
— | — | — | — | — |
15,012,000
JPY
|
290,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-123,736,000
JPY
|
-153,036,000
JPY
|
-153,036,000
JPY
|
-153,036,000
JPY
|
— |
-153,036,000
JPY
|
— |
-124,001,000
JPY
|
-153,722,000
JPY
|
— |
-153,722,000
JPY
|
-153,722,000
JPY
|
— |
-153,722,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-123,736,000
JPY
|
— | — | — |
-123,736,000
JPY
|
— |
-123,736,000
JPY
|
-124,001,000
JPY
|
— |
-124,001,000
JPY
|
— | — |
-124,001,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
36,000
JPY
|
— | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
36,000
JPY
|
— | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-123,700,000
JPY
|
— | — | — | — | — | — |
-123,834,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-123,700,000
JPY
|
— | — | — | — | — | — |
-123,834,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |