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 |
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 |
13,187,000,000
JPY
|
— | — | — |
13,284,000,000
JPY
|
12,858,000,000
JPY
|
426,000,000
JPY
|
0
JPY
|
— |
13,283,000,000
JPY
|
— | — |
397,000,000
JPY
|
12,135,000,000
JPY
|
— | — |
12,203,000,000
JPY
|
0
JPY
|
— |
12,203,000,000
JPY
|
— | — | — |
11,806,000,000
JPY
|
| Cost of sales |
8,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,027,000,000
JPY
|
— | — | — |
7,533,000,000
JPY
|
— | — | — | — | — |
7,451,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,198,000,000
JPY
|
— | — | — |
3,760,000,000
JPY
|
— | — | — | — | — |
3,864,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
5,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,256,000,000
JPY
|
— | — | — |
4,602,000,000
JPY
|
— | — | — | — | — |
4,752,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
990,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — |
835,000,000
JPY
|
— | — | — | — | — |
877,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
984,000,000
JPY
|
— | — | — |
2,133,000,000
JPY
|
2,066,000,000
JPY
|
66,000,000
JPY
|
-1,075,000,000
JPY
|
— |
1,057,000,000
JPY
|
— | — |
72,000,000
JPY
|
841,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
-887,000,000
JPY
|
— |
887,000,000
JPY
|
— | — | — |
1,702,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
973,000,000
JPY
|
— | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — | — | — | — |
964,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating income |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Impairment losses |
145,000,000
JPY
|
— | — |
JPY
|
145,000,000
JPY
|
145,000,000
JPY
|
JPY
|
— | — |
145,000,000
JPY
|
— | — |
JPY
|
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
JPY
|
— | — |
55,000,000
JPY
|
| Profit (loss) before income taxes |
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — |
779,000,000
JPY
|
— | — | — | — | — |
821,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
— | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
| Income taxes |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
533,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
533,000,000
JPY
|
533,000,000
JPY
|
— |
512,000,000
JPY
|
512,000,000
JPY
|
512,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
— | — |
512,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
568,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
542,000,000
JPY
|
— |
542,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |