Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
282,065,000
JPY
|
— |
1,855,852,000
JPY
|
— | — | — | — | — |
279,649,000
JPY
|
— | — | — | — | — | — |
1,805,239,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
130,219,000
JPY
|
— |
1,194,065,000
JPY
|
— | — | — | — | — |
133,602,000
JPY
|
— | — | — | — | — | — |
1,174,263,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-74,856,000
JPY
|
— |
-91,846,000
JPY
|
— | — | — | — | — |
-78,641,000
JPY
|
— | — | — | — | — | — |
-133,612,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,534,000
JPY
|
— |
11,446,000
JPY
|
— | — | — | — | — |
9,511,000
JPY
|
— | — | — | — | — | — |
37,444,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
33,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,284,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
36,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,167,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
36,224,000
JPY
|
— | — | — | — | — | — | — |
30,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
32,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,948,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
1,725,000
JPY
|
JPY
|
— | — | — | — |
1,725,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
288,593,000
JPY
|
— | — | — | — | — | — | — |
286,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
17,634,000
JPY
|
— |
12,866,000
JPY
|
— | — | — | — | — |
11,680,000
JPY
|
— | — | — | — | — | — |
65,424,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-86,955,000
JPY
|
— |
-93,266,000
JPY
|
— | — | — | — | — |
-80,810,000
JPY
|
— | — | — | — | — | — |
-161,592,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
241,030,000
JPY
|
17,412,000
JPY
|
37,755,000
JPY
|
— |
-446,653,000
JPY
|
-108,048,000
JPY
|
301,612,000
JPY
|
-145,041,000
JPY
|
— |
-27,754,000
JPY
|
— |
33,167,000
JPY
|
— |
-113,185,000
JPY
|
— |
162,201,000
JPY
|
— | — |
-359,552,000
JPY
|
-15,739,000
JPY
|
-197,351,000
JPY
|
16,937,000
JPY
|
245,376,000
JPY
|
18,202,000
JPY
|
-102,575,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
-10,078,000
JPY
|
— |
19,888,000
JPY
|
— | — | — | — | — |
-7,659,000
JPY
|
— | — | — | — | — | — |
17,466,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,740,000
JPY
|
— |
2,970,000
JPY
|
— | — | — | — | — |
2,860,000
JPY
|
— | — | — | — | — | — |
3,290,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
30,925,000
JPY
|
— |
33,456,000
JPY
|
— | — | — | — | — |
29,545,000
JPY
|
— | — | — | — | — | — |
31,721,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
33,598,000
JPY
|
— |
55,067,000
JPY
|
— | — | — | — | — |
35,092,000
JPY
|
— | — | — | — | — | — |
70,226,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-443,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
400,000
JPY
|
— |
1,056,000
JPY
|
— | — | — | — | — |
548,000
JPY
|
— | — | — | — | — | — |
1,243,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
406,000
JPY
|
— |
1,873,000
JPY
|
— | — | — | — | — |
548,000
JPY
|
— | — | — | — | — | — |
6,487,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-10,078,000
JPY
|
— |
20,484,000
JPY
|
— | — | — | — | — |
-7,659,000
JPY
|
— | — | — | — | — | — |
17,023,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) |
-76,877,000
JPY
|
— | — | — | — |
-76,877,000
JPY
|
— |
-76,877,000
JPY
|
— |
-113,751,000
JPY
|
-76,877,000
JPY
|
— | — | — |
-73,151,000
JPY
|
-73,151,000
JPY
|
-73,151,000
JPY
|
— | — |
-73,151,000
JPY
|
— | — |
-178,615,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-22,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-56,284,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
3,052,000
JPY
|
58,494,000
JPY
|
JPY
|
JPY
|
JPY
|
55,441,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-91,357,000
JPY
|
— | — | — | — | — | — | — |
-91,357,000
JPY
|
— | — |
-91,357,000
JPY
|
— | — | — | — | — |
-122,330,000
JPY
|
— | — | — |
-122,330,000
JPY
|
— | — | — | — |
-122,330,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
61,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,625,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
61,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,625,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-52,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,009,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-30,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,070,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-21,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-41,060,000
JPY
|
— | — | — | — | — |
| Profit attributable to |