Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,221,355,000
JPY
|
1,010,329,000
JPY
|
453,744,000
JPY
|
9,238,810,000
JPY
|
6,882,987,000
JPY
|
-17,454,000
JPY
|
8,347,060,000
JPY
|
891,749,000
JPY
|
1,076,014,000
JPY
|
413,214,000
JPY
|
618,389,000
JPY
|
6,638,895,000
JPY
|
8,746,513,000
JPY
|
8,128,124,000
JPY
|
-19,219,000
JPY
|
8,727,293,000
JPY
|
| Cost of sales |
4,890,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,659,361,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings |
642,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,241,000
JPY
|
| Depreciation |
162,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,410,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,523,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,354,985,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
4,330,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,067,931,000
JPY
|
| Ordinary profit (loss) |
-162,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-236,760,000
JPY
|
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-192,734,000
JPY
|
-53,196,000
JPY
|
3,052,000
JPY
|
32,344,000
JPY
|
31,629,000
JPY
|
-225,078,000
JPY
|
-18,514,000
JPY
|
50,858,000
JPY
|
-43,739,000
JPY
|
-6,897,000
JPY
|
50,038,000
JPY
|
-81,763,000
JPY
|
-82,361,000
JPY
|
-132,399,000
JPY
|
-204,692,000
JPY
|
-287,053,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
7,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,313,000
JPY
|
| Other |
21,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,674,000
JPY
|
| Non-operating income |
46,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,666,000
JPY
|
| Extraordinary income |
105,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
11,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,591,000
JPY
|
| Other |
4,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,782,000
JPY
|
| Non-operating expenses |
15,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,373,000
JPY
|
| Extraordinary losses |
111,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,708,000
JPY
|
| Profit (loss) before income taxes |
-168,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-244,469,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current |
19,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,621,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,334,000
JPY
|
| Loss on retirement of non-current assets |
3,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
| Income taxes - deferred |
-48,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,152,000
JPY
|
| Income taxes |
-28,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,531,000
JPY
|
| Profit (loss) |
-140,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-192,938,000
JPY
|