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 |
2,175,629,000
JPY
|
2,894,840,000
JPY
|
156,638,000
JPY
|
2,894,840,000
JPY
|
562,572,000
JPY
|
2,612,724,000
JPY
|
157,826,000
JPY
|
478,358,000
JPY
|
1,976,540,000
JPY
|
2,612,724,000
JPY
|
| Cost of sales | — | — | — |
833,564,000
JPY
|
— | — | — | — | — |
681,891,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
46,271,000
JPY
|
— | — | — | — | — |
43,450,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,048,201,000
JPY
|
— | — | — | — | — |
1,946,130,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
12,376,000
JPY
|
— | — | — | — | — |
6,331,000
JPY
|
| Ordinary profit (loss) | — | — | — |
7,131,000
JPY
|
— | — | — | — | — |
-21,850,000
JPY
|
| Operating profit (loss) |
222,717,000
JPY
|
365,135,000
JPY
|
120,443,000
JPY
|
13,074,000
JPY
|
21,974,000
JPY
|
331,970,000
JPY
|
121,215,000
JPY
|
-60,401,000
JPY
|
271,156,000
JPY
|
-15,297,000
JPY
|
| Gross profit (loss) | — | — | — |
2,061,275,000
JPY
|
— | — | — | — | — |
1,930,832,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
6,646,000
JPY
|
— | — | — | — | — |
JPY
|
| Other | — | — | — |
53,000
JPY
|
— | — | — | — | — |
66,000
JPY
|
| Non-operating income | — | — | — |
6,953,000
JPY
|
— | — | — | — | — |
255,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
27,303,000
JPY
|
— | — | — | — | — |
27,402,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
477,000
JPY
|
— | — | — | — | — |
476,000
JPY
|
| Other | — | — | — |
42,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
12,896,000
JPY
|
— | — | — | — | — |
6,807,000
JPY
|
| Extraordinary losses | — | — | — |
3,802,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,329,000
JPY
|
— | — | — | — | — |
-21,850,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
29,847,000
JPY
|
— | — | — | — | — |
24,717,000
JPY
|
| Income taxes - deferred | — | — | — |
-9,999,000
JPY
|
— | — | — | — | — |
-17,811,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes | — | — | — |
19,848,000
JPY
|
— | — | — | — | — |
6,906,000
JPY
|
| Profit (loss) | — | — | — |
-16,519,000
JPY
|
— | — | — | — | — |
-28,756,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-16,519,000
JPY
|
— | — | — | — | — |
-28,756,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-16,519,000
JPY
|
— | — | — | — | — |
-28,756,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-16,519,000
JPY
|
— | — | — | — | — |
-28,756,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|