Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,386,160,000
JPY
|
1,032,854,000
JPY
|
16,353,305,000
JPY
|
16,381,062,000
JPY
|
-1,005,097,000
JPY
|
17,559,744,000
JPY
|
19,699,014,000
JPY
|
-2,139,269,000
JPY
|
2,155,672,000
JPY
|
17,543,342,000
JPY
|
| Cost of sales | — | — | — |
13,131,980,000
JPY
|
— |
12,853,063,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,249,081,000
JPY
|
— |
4,706,680,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,499,930,000
JPY
|
— |
1,463,855,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
59,212,000
JPY
|
— |
65,919,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
559,000
JPY
|
— |
399,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,161,112,000
JPY
|
— |
3,081,967,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
154,572,000
JPY
|
4,952,000
JPY
|
149,620,000
JPY
|
87,968,000
JPY
|
-66,603,000
JPY
|
1,624,713,000
JPY
|
1,967,493,000
JPY
|
-342,780,000
JPY
|
266,848,000
JPY
|
1,700,645,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
744,000
JPY
|
— |
751,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
10,571,000
JPY
|
— |
10,090,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
48,843,000
JPY
|
— |
65,976,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
12,573,000
JPY
|
— |
11,119,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
48,826,000
JPY
|
— |
38,098,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
87,985,000
JPY
|
— |
1,652,591,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
256,000
JPY
|
— |
173,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
256,000
JPY
|
— |
173,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
63,442,000
JPY
|
— |
37,324,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
115,909,000
JPY
|
— |
207,418,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-27,667,000
JPY
|
— |
1,445,345,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
115,456,000
JPY
|
— |
611,439,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-8,126,000
JPY
|
— |
-40,023,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
107,329,000
JPY
|
— |
571,416,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-134,996,000
JPY
|
— |
873,929,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,220,000
JPY
|
— |
23,935,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-141,217,000
JPY
|
— |
849,993,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-20,327,000
JPY
|
— |
399,893,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
53,340,000
JPY
|
— |
20,123,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
33,013,000
JPY
|
— |
420,016,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-101,983,000
JPY
|
— |
1,293,946,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-108,182,000
JPY
|
— |
1,270,010,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,199,000
JPY
|
— |
23,935,000
JPY
|
— | — | — | — |