Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-11,335,000
JPY
|
5,766,060,000
JPY
|
30,677,000
JPY
|
20,917,000
JPY
|
5,817,655,000
JPY
|
5,806,320,000
JPY
|
5,776,268,000
JPY
|
-11,926,000
JPY
|
5,764,341,000
JPY
|
5,726,906,000
JPY
|
33,367,000
JPY
|
15,995,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,802,914,000
JPY
|
— | — |
4,804,748,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,003,406,000
JPY
|
— | — |
959,593,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
302,513,000
JPY
|
— | — |
250,860,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
942,563,000
JPY
|
— | — |
862,829,000
JPY
|
— | — | — |
| Operating profit (loss) |
-31,103,000
JPY
|
88,490,000
JPY
|
10,936,000
JPY
|
-7,481,000
JPY
|
91,945,000
JPY
|
60,842,000
JPY
|
126,272,000
JPY
|
-29,507,000
JPY
|
96,764,000
JPY
|
124,127,000
JPY
|
14,090,000
JPY
|
-11,945,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,125,000
JPY
|
— | — |
994,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — |
725,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
14,023,000
JPY
|
— | — |
36,266,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
13,014,000
JPY
|
— | — |
13,748,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
17,953,000
JPY
|
— | — |
14,685,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
56,912,000
JPY
|
— | — |
118,345,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
94,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
14,512,000
JPY
|
— | — |
16,052,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
3,841,000
JPY
|
— | — |
3,418,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
3,841,000
JPY
|
— | — |
4,834,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
67,583,000
JPY
|
— | — |
129,563,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
12,854,000
JPY
|
— | — |
7,637,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
8,309,000
JPY
|
— | — |
45,271,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
21,163,000
JPY
|
— | — |
52,909,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
46,419,000
JPY
|
— | — |
76,653,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
46,419,000
JPY
|
— | — |
76,653,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — |
-5,138,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
6,053,000
JPY
|
— | — |
1,407,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
6,053,000
JPY
|
— | — |
-3,731,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
52,472,000
JPY
|
— | — |
72,921,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
52,472,000
JPY
|
— | — |
72,921,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |