Quarter Period Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
-280,960,000
JPY
|
4,596,622,000
JPY
|
5,199,397,000
JPY
|
3,045,285,000
JPY
|
— | — |
883,735,000
JPY
|
— | — |
5,480,357,000
JPY
|
— |
1,551,336,000
JPY
|
— | — |
2,759,552,000
JPY
|
711,474,000
JPY
|
— | — |
-175,573,000
JPY
|
1,342,970,000
JPY
|
4,638,424,000
JPY
|
4,102,522,000
JPY
|
— | — | — |
4,813,997,000
JPY
|
| Cost of sales | — |
400,859,000
JPY
|
865,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
680,991,000
JPY
|
276,005,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,195,763,000
JPY
|
4,334,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,957,432,000
JPY
|
3,826,517,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — |
345,187,000
JPY
|
355,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,840,000
JPY
|
397,655,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
232,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,888,000
JPY
|
— | — | — | — |
| Depreciation | — |
211,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,403,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
11,168,000
JPY
|
11,168,000
JPY
|
— | — |
JPY
|
— |
JPY
|
11,168,000
JPY
|
— |
JPY
|
— | — |
11,168,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
11,168,000
JPY
|
— | — | — |
JPY
|
11,168,000
JPY
|
| Selling, general and administrative expenses | — |
3,794,664,000
JPY
|
3,915,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,584,554,000
JPY
|
3,491,955,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-663,983,000
JPY
|
401,098,000
JPY
|
418,158,000
JPY
|
450,163,000
JPY
|
— | — |
37,630,000
JPY
|
— | — |
1,082,142,000
JPY
|
— |
594,348,000
JPY
|
— | — |
491,680,000
JPY
|
36,184,000
JPY
|
— | — |
-538,342,000
JPY
|
376,314,000
JPY
|
365,837,000
JPY
|
327,521,000
JPY
|
— | — | — |
904,180,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
24,000
JPY
|
275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000
JPY
|
24,000
JPY
|
— | — | — | — |
| Non-operating income | — |
42,850,000
JPY
|
32,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,902,000
JPY
|
42,878,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
176,000
JPY
|
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000
JPY
|
141,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
30,491,000
JPY
|
18,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,524,000
JPY
|
33,813,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
413,457,000
JPY
|
432,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,214,000
JPY
|
336,586,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
127,000
JPY
|
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000
JPY
|
289,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
127,000
JPY
|
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000
JPY
|
289,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
28,350,000
JPY
|
28,350,000
JPY
|
28,350,000
JPY
|
— | — |
JPY
|
— | — |
28,350,000
JPY
|
— |
JPY
|
— | — |
10,664,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
10,664,000
JPY
|
10,664,000
JPY
|
— | — | — |
10,664,000
JPY
|
| Extraordinary losses | — |
29,022,000
JPY
|
29,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,505,000
JPY
|
13,037,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
384,561,000
JPY
|
403,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,999,000
JPY
|
323,839,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
149,387,000
JPY
|
162,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,610,000
JPY
|
122,205,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-5,956,000
JPY
|
-14,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,934,000
JPY
|
-2,674,000
JPY
|
— | — | — | — |
| Income taxes | — |
143,431,000
JPY
|
147,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,676,000
JPY
|
119,531,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
241,130,000
JPY
|
255,984,000
JPY
|
— |
241,130,000
JPY
|
— | — |
241,130,000
JPY
|
— | — | — | — |
241,130,000
JPY
|
204,307,000
JPY
|
— | — | — |
204,307,000
JPY
|
— | — |
233,322,000
JPY
|
204,307,000
JPY
|
204,307,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
255,984,000
JPY
|
— | — |
255,984,000
JPY
|
— | — | — | — |
255,984,000
JPY
|
— | — | — | — | — |
233,322,000
JPY
|
— | — | — |
233,322,000
JPY
|
— | — |
233,322,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
255,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,322,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
255,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,322,000
JPY
|
— | — | — | — | — |