Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
2,595,997,000
JPY
|
— | — | — |
1,287,298,000
JPY
|
— | — | — | — | — |
1,393,747,000
JPY
|
— | — |
1,041,028,000
JPY
|
— |
| Cost of sales |
1,476,941,000
JPY
|
— | — | — |
1,014,245,000
JPY
|
— | — | — | — | — |
1,136,019,000
JPY
|
— | — |
811,315,000
JPY
|
— |
| Gross profit (loss) |
1,119,056,000
JPY
|
— | — | — |
273,052,000
JPY
|
— | — | — | — | — |
257,728,000
JPY
|
— | — |
229,712,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses |
54,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
129,140,000
JPY
|
— | — | — |
38,715,000
JPY
|
— | — | — | — | — |
48,430,000
JPY
|
— | — |
48,430,000
JPY
|
— |
| Selling, general and administrative expenses |
755,329,000
JPY
|
— | — | — |
228,062,000
JPY
|
— | — | — | — | — |
302,706,000
JPY
|
— | — |
236,266,000
JPY
|
— |
| Operating profit (loss) |
363,726,000
JPY
|
— | — | — |
44,990,000
JPY
|
— | — | — | — | — |
-44,977,000
JPY
|
— | — |
-6,553,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income |
8,000
JPY
|
— | — | — |
1,230,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — |
1,366,000
JPY
|
— |
| Dividend income |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
462,000
JPY
|
— | — |
462,000
JPY
|
— |
| Non-operating income |
1,542,000
JPY
|
— | — | — |
63,106,000
JPY
|
— | — | — | — | — |
2,612,000
JPY
|
— | — |
28,364,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
4,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000
JPY
|
— | — | — | — |
| Non-operating expenses |
10,435,000
JPY
|
— | — | — |
10,904,000
JPY
|
— | — | — | — | — |
1,328,000
JPY
|
— | — |
70,783,000
JPY
|
— |
| Ordinary profit (loss) |
354,833,000
JPY
|
— | — | — |
97,192,000
JPY
|
— | — | — | — | — |
-43,694,000
JPY
|
— | — |
-48,972,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets |
717,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
6,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses |
1,450,084,000
JPY
|
— | — | — |
598,000
JPY
|
— | — | — | — | — |
10,373,000
JPY
|
— | — |
275,000
JPY
|
— |
| Extraordinary losses |
1,450,084,000
JPY
|
— | — | — |
1,181,786,000
JPY
|
— | — | — | — | — |
10,373,000
JPY
|
— | — |
275,000
JPY
|
— |
| Profit (loss) before income taxes |
-1,088,998,000
JPY
|
— | — | — |
-1,084,593,000
JPY
|
— | — | — | — | — |
-54,067,000
JPY
|
— | — |
-49,247,000
JPY
|
— |
| Income taxes - current |
89,970,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — | — |
1,130,000
JPY
|
— | — |
950,000
JPY
|
— |
| Income taxes - deferred |
-32,511,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes |
57,459,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — | — |
1,130,000
JPY
|
— | — |
950,000
JPY
|
— |
| Profit (loss) |
-1,146,458,000
JPY
|
-1,084,883,000
JPY
|
— |
-1,084,883,000
JPY
|
-1,084,883,000
JPY
|
— |
-1,084,883,000
JPY
|
JPY
|
-50,197,000
JPY
|
-50,197,000
JPY
|
-55,197,000
JPY
|
— | — |
-50,197,000
JPY
|
-50,197,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to owners of parent |
-1,146,458,000
JPY
|
— |
-1,146,458,000
JPY
|
— | — |
-1,146,458,000
JPY
|
— | — | — | — |
-55,197,000
JPY
|
-55,197,000
JPY
|
-55,197,000
JPY
|
— | — |
| Comprehensive income |
-1,146,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,197,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,146,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,197,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |