Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
973,128,000
JPY
|
4,983,765,000
JPY
|
5,248,618,000
JPY
|
323,853,000
JPY
|
3,686,783,000
JPY
|
-70,014,000
JPY
|
264,853,000
JPY
|
5,178,604,000
JPY
|
4,724,639,000
JPY
|
223,928,000
JPY
|
3,475,115,000
JPY
|
922,202,000
JPY
|
4,621,246,000
JPY
|
4,813,663,000
JPY
|
192,417,000
JPY
|
-89,023,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,124,763,000
JPY
|
4,001,357,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
69,300,000
JPY
|
69,224,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
69,534,000
JPY
|
65,681,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,047,794,000
JPY
|
1,035,408,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
63,247,000
JPY
|
-268,605,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,053,840,000
JPY
|
723,281,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-2,484,000
JPY
|
532,620,000
JPY
|
532,495,000
JPY
|
-145,425,000
JPY
|
680,530,000
JPY
|
-526,449,000
JPY
|
-125,000
JPY
|
6,045,000
JPY
|
-312,127,000
JPY
|
-252,785,000
JPY
|
538,187,000
JPY
|
-39,335,000
JPY
|
246,066,000
JPY
|
245,128,000
JPY
|
-938,000
JPY
|
-557,255,000
JPY
|
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,798,000
JPY
|
6,523,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
6,002,000
JPY
|
10,383,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
17,959,000
JPY
|
15,161,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
73,447,000
JPY
|
69,504,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
61,124,000
JPY
|
49,938,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
22,199,000
JPY
|
19,044,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,219,000
JPY
|
618,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
16,245,000
JPY
|
25,982,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
10,631,000
JPY
|
19,699,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
74,815,000
JPY
|
-269,260,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
19,999,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
83,280,000
JPY
|
106,111,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-9,538,000
JPY
|
-2,941,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
73,742,000
JPY
|
103,170,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,073,000
JPY
|
-372,430,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
7,000
JPY
|
14,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,065,000
JPY
|
-372,445,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,940,000
JPY
|
5,554,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,940,000
JPY
|
5,554,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
5,014,000
JPY
|
-366,876,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,006,000
JPY
|
-366,890,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
7,000
JPY
|
14,000
JPY
|
— | — | — | — | — | — | — |