Year To Quarter End 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 |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
71,000,000
JPY
|
3,508,000,000
JPY
|
65,734,000,000
JPY
|
12,995,000,000
JPY
|
47,608,000,000
JPY
|
1,551,000,000
JPY
|
65,663,000,000
JPY
|
54,275,000,000
JPY
|
2,888,000,000
JPY
|
40,699,000,000
JPY
|
8,000,000,000
JPY
|
2,687,000,000
JPY
|
JPY
|
54,275,000,000
JPY
|
| Cost of sales | — | — |
17,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,234,000,000
JPY
|
| Gross profit (loss) | — | — |
48,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,040,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
7,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,982,000,000
JPY
|
| Amortization of goodwill |
JPY
|
145,000,000
JPY
|
624,000,000
JPY
|
478,000,000
JPY
|
JPY
|
JPY
|
624,000,000
JPY
|
538,000,000
JPY
|
63,000,000
JPY
|
JPY
|
475,000,000
JPY
|
JPY
|
JPY
|
538,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
37,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,899,000,000
JPY
|
| Operating profit (loss) |
-8,775,000,000
JPY
|
-233,000,000
JPY
|
11,249,000,000
JPY
|
-1,378,000,000
JPY
|
20,524,000,000
JPY
|
1,112,000,000
JPY
|
20,024,000,000
JPY
|
17,431,000,000
JPY
|
48,000,000
JPY
|
17,880,000,000
JPY
|
-2,166,000,000
JPY
|
1,669,000,000
JPY
|
-8,290,000,000
JPY
|
9,141,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Non-operating expenses | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,094,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
6,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,063,000,000
JPY
|
| Income taxes - current | — | — |
3,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
| Income taxes - deferred | — | — |
-2,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
| Income taxes | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,816,000,000
JPY
|
| Profit (loss) | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,246,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,167,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-260,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Other comprehensive income | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-221,000,000
JPY
|
| Comprehensive income | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,025,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,946,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|