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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,181,000
JPY
|
— | — | — | — | — |
3,320,000
JPY
|
| Net sales |
-31,056,000
JPY
|
7,271,365,000
JPY
|
1,089,588,000
JPY
|
8,329,897,000
JPY
|
8,360,954,000
JPY
|
7,860,225,000
JPY
|
-36,486,000
JPY
|
6,820,210,000
JPY
|
1,040,014,000
JPY
|
7,823,738,000
JPY
|
| Cost of sales | — | — | — |
3,501,929,000
JPY
|
— | — | — | — | — |
3,384,681,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,819,473,000
JPY
|
— | — | — | — | — |
3,993,996,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-3,945,000
JPY
|
— | — | — | — | — |
-4,796,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
22,012,000
JPY
|
— | — | — | — | — |
451,683,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
-259,660,000
JPY
|
315,004,000
JPY
|
-46,848,000
JPY
|
8,495,000
JPY
|
268,156,000
JPY
|
695,948,000
JPY
|
-250,886,000
JPY
|
635,897,000
JPY
|
60,050,000
JPY
|
445,061,000
JPY
|
| Gross profit (loss) | — | — | — |
4,827,968,000
JPY
|
— | — | — | — | — |
4,439,057,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Packing costs | — | — | — |
1,365,111,000
JPY
|
— | — | — | — | — |
1,151,336,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
826,000
JPY
|
— | — | — | — | — |
868,000
JPY
|
| Dividend income | — | — | — |
5,500,000
JPY
|
— | — | — | — | — |
2,300,000
JPY
|
| Other | — | — | — |
1,705,000
JPY
|
— | — | — | — | — |
2,325,000
JPY
|
| Non-operating income | — | — | — |
15,743,000
JPY
|
— | — | — | — | — |
8,814,000
JPY
|
| Extraordinary losses | — | — | — |
678,000
JPY
|
— | — | — | — | — |
25,305,000
JPY
|
| Impairment losses | — | — | — |
596,000
JPY
|
— | — | — | — | — |
3,239,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
1,361,000
JPY
|
— | — | — | — | — |
665,000
JPY
|
| Non-operating expenses | — | — | — |
2,226,000
JPY
|
— | — | — | — | — |
2,192,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
21,333,000
JPY
|
— | — | — | — | — |
426,377,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
49,551,000
JPY
|
— | — | — | — | — |
173,107,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
81,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — |
-5,811,000
JPY
|
— | — | — | — | — |
26,610,000
JPY
|
| Income taxes | — | — | — |
43,739,000
JPY
|
— | — | — | — | — |
199,718,000
JPY
|
| Profit (loss) | — | — | — |
-22,406,000
JPY
|
— | — | — | — | — |
226,659,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,797,000
JPY
|
— | — | — | — | — |
5,306,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-25,203,000
JPY
|
— | — | — | — | — |
221,352,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,286,000
JPY
|
— | — | — | — | — |
363,000
JPY
|
| Other comprehensive income | — | — | — |
-5,286,000
JPY
|
— | — | — | — | — |
363,000
JPY
|
| Comprehensive income | — | — | — |
-27,692,000
JPY
|
— | — | — | — | — |
227,022,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-30,490,000
JPY
|
— | — | — | — | — |
221,715,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,797,000
JPY
|
— | — | — | — | — |
5,306,000
JPY
|