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 |
6,658,144,000
JPY
|
1,998,874,000
JPY
|
JPY
|
8,657,018,000
JPY
|
8,657,018,000
JPY
|
8,114,512,000
JPY
|
JPY
|
1,861,997,000
JPY
|
8,114,512,000
JPY
|
6,252,514,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
248,081,000
JPY
|
— | — | — | — |
252,758,000
JPY
|
— |
| Cost of sales | — | — | — |
3,330,593,000
JPY
|
— | — | — | — |
3,254,265,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
JPY
|
— | — | — | — |
433,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,653,882,000
JPY
|
— | — | — | — |
5,374,936,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
5,326,424,000
JPY
|
— | — | — | — |
4,860,246,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-279,028,000
JPY
|
— | — | — | — |
-458,506,000
JPY
|
— |
| Operating profit (loss) |
100,003,000
JPY
|
-84,337,000
JPY
|
-343,123,000
JPY
|
-327,458,000
JPY
|
15,665,000
JPY
|
-175,324,000
JPY
|
-339,364,000
JPY
|
-95,334,000
JPY
|
-514,689,000
JPY
|
-79,990,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,074,907,000
JPY
|
— | — | — | — |
1,051,698,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — |
7,987,000
JPY
|
— | — | — | — |
5,255,000
JPY
|
— |
| Non-operating income | — | — | — |
61,584,000
JPY
|
— | — | — | — |
69,289,000
JPY
|
— |
| Extraordinary income | — | — | — |
45,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
11,455,000
JPY
|
— | — | — | — |
10,845,000
JPY
|
— |
| Other | — | — | — |
1,699,000
JPY
|
— | — | — | — |
2,260,000
JPY
|
— |
| Non-operating expenses | — | — | — |
13,155,000
JPY
|
— | — | — | — |
13,106,000
JPY
|
— |
| Extraordinary losses | — | — | — |
78,000
JPY
|
— | — | — | — |
2,047,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-279,061,000
JPY
|
— | — | — | — |
-460,553,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
45,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
21,364,000
JPY
|
— | — | — | — |
20,743,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
78,000
JPY
|
— | — | — | — |
2,047,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,324,000
JPY
|
— | — | — | — |
4,194,000
JPY
|
— |
| Income taxes | — | — | — |
20,040,000
JPY
|
— | — | — | — |
24,937,000
JPY
|
— |
| Profit (loss) | — | — | — |
-299,101,000
JPY
|
— | — | — | — |
-485,491,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-299,101,000
JPY
|
— | — | — | — |
-485,491,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,494,000
JPY
|
— | — | — | — |
-4,569,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
130,646,000
JPY
|
— | — | — | — |
50,596,000
JPY
|
— |
| Other comprehensive income | — | — | — |
129,152,000
JPY
|
— | — | — | — |
46,026,000
JPY
|
— |
| Comprehensive income | — | — | — |
-169,949,000
JPY
|
— | — | — | — |
-439,465,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-169,949,000
JPY
|
— | — | — | — |
-439,465,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |