Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
77,044,000
JPY
|
873,858,000
JPY
|
742,877,000
JPY
|
42,221,000
JPY
|
-29,996,000
JPY
|
41,712,000
JPY
|
826,810,000
JPY
|
903,855,000
JPY
|
674,454,000
JPY
|
80,706,000
JPY
|
69,880,000
JPY
|
825,041,000
JPY
|
104,351,000
JPY
|
929,392,000
JPY
|
-11,437,000
JPY
|
917,954,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — |
116,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,214,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
875,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
979,794,000
JPY
|
| Other | — |
396,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
480,822,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | — |
59,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,529,000
JPY
|
| Gross profit (loss) | — |
814,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
821,424,000
JPY
|
| Ordinary profit (loss) | — |
-74,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-179,366,000
JPY
|
| Operating profit (loss) |
84,764,000
JPY
|
-61,249,000
JPY
|
-74,796,000
JPY
|
25,152,000
JPY
|
-89,119,000
JPY
|
-7,249,000
JPY
|
-56,894,000
JPY
|
27,870,000
JPY
|
-82,168,000
JPY
|
50,155,000
JPY
|
-21,364,000
JPY
|
-53,377,000
JPY
|
-1,364,000
JPY
|
-54,741,000
JPY
|
-103,627,000
JPY
|
-158,369,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — |
331,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
353,783,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000
JPY
|
| Dividend income | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,000
JPY
|
| Other | — |
2,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,656,000
JPY
|
| Non-operating income | — |
2,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,270,000
JPY
|
| Extraordinary income | — |
31,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,517,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
13,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,474,000
JPY
|
| Other | — |
3,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,793,000
JPY
|
| Non-operating expenses | — |
16,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,267,000
JPY
|
| Extraordinary losses | — |
21,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,180,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
-64,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-182,029,000
JPY
|
| Income taxes - current | — |
17,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,859,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
1,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — |
-5,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,111,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — |
1,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
2,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
919,000
JPY
|
| Income taxes | — |
12,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,970,000
JPY
|
| Profit (loss) | — |
-76,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-198,999,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-76,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-198,999,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,706,000
JPY
|
| Other comprehensive income | — |
-471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,706,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
-77,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-201,706,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-77,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-201,706,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|