Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
193,340,000
JPY
|
— | — | — | — |
994,033,000
JPY
|
1,037,201,000
JPY
|
— | — | — | — |
802,598,000
JPY
|
— | — | — | — |
918,950,000
JPY
|
— | — |
| Cost of sales |
146,707,000
JPY
|
— | — | — | — |
786,784,000
JPY
|
825,420,000
JPY
|
— | — | — | — |
674,250,000
JPY
|
— | — | — | — |
758,125,000
JPY
|
— | — |
| Gross profit (loss) |
46,632,000
JPY
|
— | — | — | — |
207,248,000
JPY
|
211,780,000
JPY
|
— | — | — | — |
128,347,000
JPY
|
— | — | — | — |
160,825,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
65,178,000
JPY
|
71,570,000
JPY
|
— | — | — | — |
88,586,000
JPY
|
— | — | — | — |
89,903,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
158,394,000
JPY
|
161,495,000
JPY
|
— | — | — | — |
135,291,000
JPY
|
— | — | — | — |
139,261,000
JPY
|
— | — |
| Selling, general and administrative expenses |
379,675,000
JPY
|
— | — | — | — |
1,641,837,000
JPY
|
1,668,779,000
JPY
|
— | — | — | — |
2,201,940,000
JPY
|
— | — | — | — |
2,281,236,000
JPY
|
— | — |
| Operating profit (loss) |
-333,042,000
JPY
|
— | — | — | — |
-1,434,588,000
JPY
|
-1,456,999,000
JPY
|
— | — | — | — |
-2,073,592,000
JPY
|
— | — | — | — |
-2,120,411,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Interest income |
87,000
JPY
|
— | — | — | — |
457,000
JPY
|
864,000
JPY
|
— | — | — | — |
505,000
JPY
|
— | — | — | — |
810,000
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating income |
37,836,000
JPY
|
— | — | — | — |
180,511,000
JPY
|
191,364,000
JPY
|
— | — | — | — |
686,738,000
JPY
|
— | — | — | — |
698,802,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
10,964,000
JPY
|
— | — | — | — |
55,430,000
JPY
|
55,430,000
JPY
|
— | — | — | — |
24,492,000
JPY
|
— | — | — | — |
24,492,000
JPY
|
— | — |
| Non-operating expenses |
11,703,000
JPY
|
— | — | — | — |
71,598,000
JPY
|
72,782,000
JPY
|
— | — | — | — |
42,040,000
JPY
|
— | — | — | — |
42,040,000
JPY
|
— | — |
| Ordinary profit (loss) |
-306,909,000
JPY
|
— | — | — | — |
-1,325,675,000
JPY
|
-1,338,417,000
JPY
|
— | — | — | — |
-1,428,894,000
JPY
|
— | — | — | — |
-1,463,649,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets |
1,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses |
8,784,000
JPY
|
— | — | — | — |
622,932,000
JPY
|
632,823,000
JPY
|
— | — | — | — |
1,235,000
JPY
|
— | — | — | — |
1,235,000
JPY
|
— | — |
| Extraordinary losses |
8,784,000
JPY
|
— | — | — | — |
622,932,000
JPY
|
632,823,000
JPY
|
— | — | — | — |
321,886,000
JPY
|
— | — | — | — |
300,272,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-313,802,000
JPY
|
— | — | — | — |
-1,948,607,000
JPY
|
-1,971,241,000
JPY
|
— | — | — | — |
-1,750,780,000
JPY
|
— | — | — | — |
-1,763,921,000
JPY
|
— | — |
| Income taxes - current |
1,688,000
JPY
|
— | — | — | — |
6,700,000
JPY
|
10,200,000
JPY
|
— | — | — | — |
5,003,000
JPY
|
— | — | — | — |
4,603,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
41,218,000
JPY
|
— | — | — | — |
44,762,000
JPY
|
— | — |
| Income taxes |
1,688,000
JPY
|
— | — | — | — |
6,700,000
JPY
|
10,200,000
JPY
|
— | — | — | — |
46,222,000
JPY
|
— | — | — | — |
49,366,000
JPY
|
— | — |
| Profit (loss) |
-315,491,000
JPY
|
-1,955,307,000
JPY
|
— |
JPY
|
-1,955,307,000
JPY
|
-1,955,307,000
JPY
|
-1,981,441,000
JPY
|
-1,955,307,000
JPY
|
— | — |
-1,797,002,000
JPY
|
-1,797,002,000
JPY
|
-1,797,002,000
JPY
|
— |
-1,797,002,000
JPY
|
JPY
|
-1,813,287,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-2,830,000
JPY
|
— | — | — | — | — |
-10,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,481,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-312,661,000
JPY
|
— |
-1,971,051,000
JPY
|
— | — | — |
-1,971,051,000
JPY
|
— |
JPY
|
-1,971,051,000
JPY
|
— | — | — |
-1,808,806,000
JPY
|
— | — |
-1,808,806,000
JPY
|
JPY
|
-1,808,806,000
JPY
|
| Other comprehensive income | |||||||||||||||||||
| Foreign currency translation adjustment |
3,147,000
JPY
|
— | — | — | — | — |
8,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,647,000
JPY
|
— | — |
| Other comprehensive income |
3,147,000
JPY
|
— | — | — | — | — |
8,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,647,000
JPY
|
— | — |
| Comprehensive income |
-312,344,000
JPY
|
— | — | — | — | — |
-1,972,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,816,935,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-309,847,000
JPY
|
— | — | — | — | — |
-1,962,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,811,837,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-2,496,000
JPY
|
— | — | — | — | — |
-9,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,097,000
JPY
|
— | — |