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 |
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 |
JPY
|
5,433,018,000
JPY
|
285,187,000
JPY
|
5,718,205,000
JPY
|
5,718,205,000
JPY
|
4,312,017,000
JPY
|
-10,849,000
JPY
|
3,654,007,000
JPY
|
658,010,000
JPY
|
4,301,167,000
JPY
|
| Cost of sales | — | — | — | — |
5,215,113,000
JPY
|
— | — | — | — |
4,367,650,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
35,666,000
JPY
|
— | — | — | — |
37,972,000
JPY
|
| Depreciation | — | — | — | — |
8,319,000
JPY
|
— | — | — | — |
12,095,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
620,217,000
JPY
|
— | — | — | — |
552,119,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
21,632,000
JPY
|
— | — | — | — |
42,440,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
503,092,000
JPY
|
— | — | — | — |
-66,482,000
JPY
|
| Operating profit (loss) |
-87,668,000
JPY
|
293,872,000
JPY
|
-323,328,000
JPY
|
-29,456,000
JPY
|
-117,124,000
JPY
|
-538,876,000
JPY
|
-79,726,000
JPY
|
-483,667,000
JPY
|
-55,209,000
JPY
|
-618,602,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-9,219,000
JPY
|
— | — | — | — |
-235,230,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,493,000
JPY
|
— | — | — | — |
3,787,000
JPY
|
| Other | — | — | — | — |
23,344,000
JPY
|
— | — | — | — |
22,913,000
JPY
|
| Non-operating income | — | — | — | — |
263,432,000
JPY
|
— | — | — | — |
500,344,000
JPY
|
| Extraordinary income | — | — | — | — |
143,627,000
JPY
|
— | — | — | — |
40,388,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
2,959,000
JPY
|
— | — | — | — |
2,258,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
764,000
JPY
|
— | — | — | — |
25,379,000
JPY
|
| Non-operating expenses | — | — | — | — |
155,527,000
JPY
|
— | — | — | — |
116,971,000
JPY
|
| Interest expenses | — | — | — | — |
50,108,000
JPY
|
— | — | — | — |
53,436,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
200,000
JPY
|
— | — | — | — |
13,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
133,643,000
JPY
|
— | — | — | — |
-220,220,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
114,021,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
206,750,000
JPY
|
— | — | — | — |
22,055,000
JPY
|
| Income taxes - deferred | — | — | — | — |
46,000
JPY
|
— | — | — | — |
-35,422,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
764,000
JPY
|
— | — | — | — |
25,379,000
JPY
|
| Income taxes | — | — | — | — |
206,796,000
JPY
|
— | — | — | — |
-13,366,000
JPY
|
| Profit (loss) | — | — | — | — |
-73,152,000
JPY
|
— | — | — | — |
-206,854,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
-43,096,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-73,152,000
JPY
|
— | — | — | — |
-163,758,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-39,523,000
JPY
|
— | — | — | — |
-4,992,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
94,642,000
JPY
|
— | — | — | — |
-1,485,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
19,147,000
JPY
|
| Other comprehensive income | — | — | — | — |
55,118,000
JPY
|
— | — | — | — |
12,669,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-18,034,000
JPY
|
— | — | — | — |
-194,185,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-18,034,000
JPY
|
— | — | — | — |
-152,593,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
-41,592,000
JPY
|