Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,575,073,000
JPY
|
1,575,073,000
JPY
|
724,299,000
JPY
|
388,932,000
JPY
|
461,841,000
JPY
|
897,016,000
JPY
|
JPY
|
205,224,000
JPY
|
355,007,000
JPY
|
336,783,000
JPY
|
897,016,000
JPY
|
| Cost of sales | — | — |
797,029,000
JPY
|
— | — | — | — | — | — | — | — |
419,458,000
JPY
|
| Gross profit (loss) | — | — |
778,044,000
JPY
|
— | — | — | — | — | — | — | — |
477,558,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
148,454,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,117,550,000
JPY
|
— | — | — | — | — | — | — | — |
959,236,000
JPY
|
| Operating profit (loss) |
16,941,000
JPY
|
-356,447,000
JPY
|
-339,505,000
JPY
|
-464,925,000
JPY
|
12,823,000
JPY
|
95,655,000
JPY
|
-484,972,000
JPY
|
3,293,000
JPY
|
-546,344,000
JPY
|
-4,421,000
JPY
|
65,793,000
JPY
|
-481,678,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
728,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
| Non-operating income | — | — |
4,773,000
JPY
|
— | — | — | — | — | — | — | — |
864,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
766,000
JPY
|
— | — | — | — | — | — | — | — |
2,564,000
JPY
|
| Non-operating expenses | — | — |
3,067,000
JPY
|
— | — | — | — | — | — | — | — |
8,098,000
JPY
|
| Ordinary profit (loss) | — | — |
-337,799,000
JPY
|
— | — | — | — | — | — | — | — |
-488,912,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — |
26,624,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
25,336,000
JPY
|
— | — | — | — | — | — | — | — |
61,452,000
JPY
|
| Extraordinary losses | — | — |
33,550,000
JPY
|
— | — | — | — | — | — | — | — |
61,452,000
JPY
|
| Profit (loss) before income taxes | — | — |
-371,192,000
JPY
|
— | — | — | — | — | — | — | — |
-523,739,000
JPY
|
| Income taxes - current | — | — |
59,277,000
JPY
|
— | — | — | — | — | — | — | — |
25,612,000
JPY
|
| Income taxes - deferred | — | — |
-11,588,000
JPY
|
— | — | — | — | — | — | — | — |
3,558,000
JPY
|
| Income taxes | — | — |
47,689,000
JPY
|
— | — | — | — | — | — | — | — |
29,171,000
JPY
|
| Profit (loss) | — | — |
-418,881,000
JPY
|
— | — | — | — | — | — | — | — |
-552,911,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-72,272,000
JPY
|
— | — | — | — | — | — | — | — |
-78,653,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-346,609,000
JPY
|
— | — | — | — | — | — | — | — |
-474,257,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000
JPY
|
| Foreign currency translation adjustment | — | — |
19,117,000
JPY
|
— | — | — | — | — | — | — | — |
2,273,000
JPY
|
| Other comprehensive income | — | — |
19,104,000
JPY
|
— | — | — | — | — | — | — | — |
2,265,000
JPY
|
| Comprehensive income | — | — |
-399,776,000
JPY
|
— | — | — | — | — | — | — | — |
-550,645,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-336,987,000
JPY
|
— | — | — | — | — | — | — | — |
-473,120,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-62,789,000
JPY
|
— | — | — | — | — | — | — | — |
-77,525,000
JPY
|