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 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
JPY
|
3,786,018,000
JPY
|
3,786,018,000
JPY
|
890,352,000
JPY
|
2,895,666,000
JPY
|
| Cost of sales | — | — |
1,294,993,000
JPY
|
— | — |
| Operating expenses | |||||
| Operating expenses - general | |||||
| Rent expenses on land and buildings | — | — |
464,539,000
JPY
|
— | — |
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — |
2,599,199,000
JPY
|
— | — |
| Operating expenses | |||||
| Operating profit (loss) |
8,576,000
JPY
|
-116,751,000
JPY
|
-108,174,000
JPY
|
5,673,000
JPY
|
-122,424,000
JPY
|
| Ordinary profit (loss) | — | — |
-118,868,000
JPY
|
— | — |
| Net sales | |||||
| Gross profit (loss) | — | — |
2,491,025,000
JPY
|
— | — |
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Non-operating income | |||||
| Other | — | — |
1,394,000
JPY
|
— | — |
| Non-operating income | — | — |
8,443,000
JPY
|
— | — |
| Extraordinary losses | — | — |
16,793,000
JPY
|
— | — |
| Impairment losses | — | — |
8,886,000
JPY
|
— | — |
| Non-operating expenses | — | — |
19,137,000
JPY
|
— | — |
| Interest expenses | — | — |
9,126,000
JPY
|
— | — |
| Non-operating expenses | |||||
| Other | — | — |
811,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-135,661,000
JPY
|
— | — |
| Gross profit | |||||
| Income taxes - current | — | — |
5,307,000
JPY
|
— | — |
| Extraordinary losses | |||||
| Loss on retirement of non-current assets | — | — |
7,906,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-48,565,000
JPY
|
— | — |
| Income taxes | — | — |
-43,258,000
JPY
|
— | — |
| Profit (loss) | — | — |
-92,403,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
807,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-93,211,000
JPY
|
— | — |
| Profit attributable to | |||||
| Comprehensive income | — | — |
-92,403,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — |
-93,211,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
807,000
JPY
|
— | — |