Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
891,324,000
JPY
|
— |
823,545,000
JPY
|
— | — | — | — | — | — | — | — |
827,667,000
JPY
|
— | — | — | — | — | — | — |
398,562,000
JPY
|
— | — | — | — | — | — |
398,547,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
335,575,000
JPY
|
— |
274,211,000
JPY
|
— | — | — | — | — | — | — | — |
274,211,000
JPY
|
— | — | — | — | — | — | — |
122,758,000
JPY
|
— | — | — | — | — | — |
122,774,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
802,993,000
JPY
|
— |
893,967,000
JPY
|
— | — | — | — | — | — | — | — |
915,836,000
JPY
|
— | — | — | — | — | — | — |
1,061,410,000
JPY
|
— | — | — | — | — | — |
1,075,182,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
-227,764,000
JPY
|
— |
-303,959,000
JPY
|
— | — | — | — | — | — | — | — |
-321,728,000
JPY
|
— | — | — | — | — | — | — |
-741,883,000
JPY
|
— | — | — | — | — | — |
-755,836,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-247,244,000
JPY
|
— |
-344,633,000
JPY
|
— | — | — | — | — | — | — | — |
-362,380,000
JPY
|
— | — | — | — | — | — | — |
-785,606,000
JPY
|
— | — | — | — | — | — |
-799,409,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
555,749,000
JPY
|
— |
549,334,000
JPY
|
— | — | — | — | — | — | — | — |
553,455,000
JPY
|
— | — | — | — | — | — | — |
275,804,000
JPY
|
— | — | — | — | — | — |
275,772,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income |
6,000
JPY
|
— |
8,000
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
| Other |
2,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
22,989,000
JPY
|
— |
47,923,000
JPY
|
— | — | — | — | — | — | — | — |
47,901,000
JPY
|
— | — | — | — | — | — | — |
45,651,000
JPY
|
— | — | — | — | — | — |
45,654,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
1,626,000
JPY
|
— | — | — | — | — | — | — | — |
1,604,000
JPY
|
— | — | — | — | — | — | — |
1,637,000
JPY
|
— | — | — | — | — | — |
1,640,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
838,000
JPY
|
— |
34,092,000
JPY
|
— | — | — | — | — | — | — | — |
3,874,000
JPY
|
— | — | — | — | — | — | — |
5,655,000
JPY
|
— | — | — | — | — | — |
5,655,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
838,000
JPY
|
— |
1,855,000
JPY
|
— | — | — | — | — | — | — | — |
3,874,000
JPY
|
— | — | — | — | — | — | — |
5,655,000
JPY
|
— | — | — | — | — | — |
5,655,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses |
3,510,000
JPY
|
— |
4,112,000
JPY
|
— | — | — | — | — | — | — | — |
4,112,000
JPY
|
— | — | — | — | — | — | — |
1,928,000
JPY
|
— | — | — | — | — | — |
1,928,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
3,510,000
JPY
|
— |
7,249,000
JPY
|
— | — | — | — | — | — | — | — |
7,249,000
JPY
|
— | — | — | — | — | — | — |
1,928,000
JPY
|
— | — | — | — | — | — |
2,080,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — |
3,015,000
JPY
|
— | — | — | — | — | — | — | — |
3,015,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-228,603,000
JPY
|
— |
-338,051,000
JPY
|
— | — | — | — | — | — | — | — |
-325,603,000
JPY
|
— | — | — | — | — | — | — |
-747,538,000
JPY
|
— | — | — | — | — | — |
-761,491,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||
| Income taxes - current |
397,000
JPY
|
— |
2,290,000
JPY
|
— | — | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — |
2,330,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Income taxes | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-229,000,000
JPY
|
— |
-340,341,000
JPY
|
JPY
|
-340,341,000
JPY
|
-340,341,000
JPY
|
— |
JPY
|
— | — |
JPY
|
-327,893,000
JPY
|
— |
-340,341,000
JPY
|
JPY
|
— | — | — |
JPY
|
-749,828,000
JPY
|
-749,828,000
JPY
|
— | — | — |
-749,828,000
JPY
|
— |
-763,822,000
JPY
|
-749,828,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-229,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
-327,893,000
JPY
|
JPY
|
— |
-327,893,000
JPY
|
-327,893,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
-763,822,000
JPY
|
-763,822,000
JPY
|
— | — |
-763,822,000
JPY
|
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income |
-228,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-326,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-763,322,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-228,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-326,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-763,322,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |