Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
22,731,723,000
JPY
|
— | — | — |
23,106,077,000
JPY
|
— | — | — |
| Cost of sales |
1,406,396,000
JPY
|
— | — | — |
1,345,590,000
JPY
|
— | — | — |
| Gross profit (loss) |
21,325,327,000
JPY
|
— | — | — |
21,760,486,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
9,452,310,000
JPY
|
— | — | — |
8,429,403,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
170,616,000
JPY
|
— | — | — |
160,311,000
JPY
|
— | — | — |
| Depreciation |
436,326,000
JPY
|
— | — | — |
492,697,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
21,924,645,000
JPY
|
— | — | — |
20,272,745,000
JPY
|
— | — | — |
| Operating profit (loss) |
-599,317,000
JPY
|
— | — | — |
1,487,741,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
10,250,000
JPY
|
— | — | — |
13,737,000
JPY
|
— | — | — |
| Dividend income |
133,312,000
JPY
|
— | — | — |
47,953,000
JPY
|
— | — | — |
| Non-operating income |
605,132,000
JPY
|
— | — | — |
237,739,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
23,837,000
JPY
|
— | — | — |
32,244,000
JPY
|
— | — | — |
| Non-operating expenses |
136,073,000
JPY
|
— | — | — |
216,945,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-130,259,000
JPY
|
— | — | — |
1,508,535,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income |
20,000,000
JPY
|
— | — | — |
8,697,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
241,375,000
JPY
|
— | — | — |
12,623,819,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-351,634,000
JPY
|
— | — | — |
-11,106,586,000
JPY
|
— | — | — |
| Income taxes - current |
30,928,000
JPY
|
— | — | — |
42,311,000
JPY
|
— | — | — |
| Income taxes - deferred |
25,257,000
JPY
|
— | — | — |
-1,363,898,000
JPY
|
— | — | — |
| Income taxes |
27,098,000
JPY
|
— | — | — |
-1,315,683,000
JPY
|
— | — | — |
| Profit (loss) |
-378,733,000
JPY
|
-378,733,000
JPY
|
-378,733,000
JPY
|
-378,733,000
JPY
|
-9,790,902,000
JPY
|
-9,790,902,000
JPY
|
-9,790,902,000
JPY
|
-9,790,902,000
JPY
|