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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — |
1,037,201,000
JPY
|
— |
994,033,000
JPY
|
— | — | — | — | — | — | — |
918,950,000
JPY
|
802,598,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
825,420,000
JPY
|
— |
786,784,000
JPY
|
— | — | — | — | — | — | — |
758,125,000
JPY
|
674,250,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
161,495,000
JPY
|
— |
158,394,000
JPY
|
— | — | — | — | — | — | — |
139,261,000
JPY
|
135,291,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,668,779,000
JPY
|
— |
1,641,837,000
JPY
|
— | — | — | — | — | — | — |
2,281,236,000
JPY
|
2,201,940,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
-1,456,999,000
JPY
|
— |
-1,434,588,000
JPY
|
— | — | — | — | — | — | — |
-2,120,411,000
JPY
|
-2,073,592,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
211,780,000
JPY
|
— |
207,248,000
JPY
|
— | — | — | — | — | — | — |
160,825,000
JPY
|
128,347,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-1,338,417,000
JPY
|
— |
-1,325,675,000
JPY
|
— | — | — | — | — | — | — |
-1,463,649,000
JPY
|
-1,428,894,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
71,570,000
JPY
|
— |
65,178,000
JPY
|
— | — | — | — | — | — | — |
89,903,000
JPY
|
88,586,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
864,000
JPY
|
— |
457,000
JPY
|
— | — | — | — | — | — | — |
810,000
JPY
|
505,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Other | — | — | — | — | — |
16,493,000
JPY
|
— |
12,591,000
JPY
|
— | — | — | — | — | — | — |
48,487,000
JPY
|
48,442,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
191,364,000
JPY
|
— |
180,511,000
JPY
|
— | — | — | — | — | — | — |
698,802,000
JPY
|
686,738,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
72,782,000
JPY
|
— |
71,598,000
JPY
|
— | — | — | — | — | — | — |
42,040,000
JPY
|
42,040,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
55,430,000
JPY
|
— |
55,430,000
JPY
|
— | — | — | — | — | — | — |
24,492,000
JPY
|
24,492,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
10,441,000
JPY
|
— |
10,368,000
JPY
|
— | — | — | — | — | — | — |
7,278,000
JPY
|
7,278,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
632,823,000
JPY
|
— |
622,932,000
JPY
|
— | — | — | — | — | — | — |
300,272,000
JPY
|
321,886,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
632,823,000
JPY
|
— |
622,932,000
JPY
|
— | — | — | — | — | — | — |
1,235,000
JPY
|
1,235,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,971,241,000
JPY
|
— |
-1,948,607,000
JPY
|
— | — | — | — | — | — | — |
-1,763,921,000
JPY
|
-1,750,780,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
10,200,000
JPY
|
— |
6,700,000
JPY
|
— | — | — | — | — | — | — |
4,603,000
JPY
|
5,003,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
44,762,000
JPY
|
41,218,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
10,200,000
JPY
|
— |
6,700,000
JPY
|
— | — | — | — | — | — | — |
49,366,000
JPY
|
46,222,000
JPY
|
— |
| Profit (loss) |
-1,955,307,000
JPY
|
-1,955,307,000
JPY
|
— |
-1,955,307,000
JPY
|
— |
-1,981,441,000
JPY
|
— |
-1,955,307,000
JPY
|
JPY
|
— |
-1,797,002,000
JPY
|
-1,797,002,000
JPY
|
— | — |
JPY
|
-1,813,287,000
JPY
|
-1,797,002,000
JPY
|
-1,797,002,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-10,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,481,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,971,051,000
JPY
|
— |
JPY
|
-1,971,051,000
JPY
|
-1,971,051,000
JPY
|
— | — |
-1,808,806,000
JPY
|
— | — |
JPY
|
-1,808,806,000
JPY
|
— |
-1,808,806,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
8,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,647,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
8,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,647,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-1,972,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,816,935,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,962,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,811,837,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-9,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,097,000
JPY
|
— | — |