Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
363,045,000,000
JPY
|
— |
4,438,000,000
JPY
|
747,504,000,000
JPY
|
— | — |
-36,929,000,000
JPY
|
25,716,000,000
JPY
|
376,819,000,000
JPY
|
112,142,000,000
JPY
|
228,387,000,000
JPY
|
710,575,000,000
JPY
|
— | — |
262,751,000,000
JPY
|
82,869,000,000
JPY
|
314,857,000,000
JPY
|
— | — |
321,313,000,000
JPY
|
— |
-28,658,000,000
JPY
|
21,744,000,000
JPY
|
6,441,000,000
JPY
|
666,460,000,000
JPY
|
— |
695,119,000,000
JPY
|
— |
| Cost of sales |
316,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
491,417,000,000
JPY
|
— | — | — | — |
268,934,000,000
JPY
|
— | — | — | — | — | — | — |
434,465,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
46,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,158,000,000
JPY
|
— | — | — | — |
45,922,000,000
JPY
|
— | — | — | — | — | — | — |
231,995,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
34,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,044,000,000
JPY
|
— | — | — | — |
27,763,000,000
JPY
|
— | — | — | — | — | — | — |
127,613,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
56,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,294,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
360,000,000
JPY
|
— |
238,000,000
JPY
|
JPY
|
16,000,000
JPY
|
105,000,000
JPY
|
360,000,000
JPY
|
— | — |
59,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
187,000,000
JPY
|
— |
127,000,000
JPY
|
JPY
|
187,000,000
JPY
|
JPY
|
— | — |
| Operating profit (loss) |
12,102,000,000
JPY
|
— |
2,524,000,000
JPY
|
75,084,000,000
JPY
|
— | — |
-5,970,000,000
JPY
|
-16,000,000
JPY
|
24,464,000,000
JPY
|
-12,419,000,000
JPY
|
60,531,000,000
JPY
|
69,114,000,000
JPY
|
— | — |
96,445,000,000
JPY
|
-15,141,000,000
JPY
|
18,158,000,000
JPY
|
— | — |
22,570,000,000
JPY
|
— |
-4,381,000,000
JPY
|
479,000,000
JPY
|
4,408,000,000
JPY
|
104,381,000,000
JPY
|
— |
108,763,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Dividend income |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
7,745,000,000
JPY
|
— | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — |
| Non-operating income |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — |
8,292,000,000
JPY
|
— | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
14,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,464,000,000
JPY
|
— | — | — | — |
25,657,000,000
JPY
|
— | — | — | — | — | — | — |
104,694,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — |
2,201,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
1,444,000,000
JPY
|
— |
JPY
|
— |
537,000,000
JPY
|
7,204,000,000
JPY
|
— |
1,761,000,000
JPY
|
384,000,000
JPY
|
804,000,000
JPY
|
4,253,000,000
JPY
|
7,742,000,000
JPY
|
— | — |
2,100,000,000
JPY
|
1,705,000,000
JPY
|
427,000,000
JPY
|
— | — |
790,000,000
JPY
|
5,044,000,000
JPY
|
— |
447,000,000
JPY
|
JPY
|
5,102,000,000
JPY
|
57,000,000
JPY
|
— | — |
| Extraordinary losses |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,299,000,000
JPY
|
— | — | — | — |
91,303,000,000
JPY
|
— | — | — | — | — | — | — |
6,173,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
13,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,798,000,000
JPY
|
— | — | — | — |
-63,256,000,000
JPY
|
— | — | — | — | — | — | — |
100,722,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,155,000,000
JPY
|
— | — | — | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — |
36,523,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
-2,472,000,000
JPY
|
— | — | — |
| Income taxes |
3,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,385,000,000
JPY
|
— | — | — | — |
5,772,000,000
JPY
|
— | — | — | — | — | — | — |
34,051,000,000
JPY
|
— | — | — |
| Profit (loss) |
10,018,000,000
JPY
|
10,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,413,000,000
JPY
|
10,018,000,000
JPY
|
10,018,000,000
JPY
|
— | — |
-69,028,000,000
JPY
|
-69,028,000,000
JPY
|
-69,028,000,000
JPY
|
— | — | — | — | — |
66,671,000,000
JPY
|
— | — |
-69,028,000,000
JPY
|