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 |
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 | — | — | — |
JPY
|
4,020,841,000
JPY
|
4,020,841,000
JPY
|
100,735,000
JPY
|
229,944,000
JPY
|
— |
3,690,161,000
JPY
|
4,171,023,000
JPY
|
— |
4,171,023,000
JPY
|
— |
JPY
|
— | — |
393,523,000
JPY
|
3,777,500,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,590,923,000
JPY
|
— | — | — | — | — | — | — |
2,689,080,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
93,310,000
JPY
|
— | — | — | — | — | — | — |
111,487,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
34,230,000
JPY
|
— | — | — | — | — | — | — |
33,264,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
239,840,000
JPY
|
— | — | — | — | — | — | — |
249,929,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
23,040,000
JPY
|
— | — | — | — | — | — | — |
23,040,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
34,274,000
JPY
|
— | — | — | — | — | — | — |
36,025,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
326,815,000
JPY
|
— | — | — | — | — | — | — |
343,490,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
1,565,091,000
JPY
|
— | — | — | — | — | — | — |
1,617,737,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,455,749,000
JPY
|
— | — | — | — | — | — | — |
2,553,285,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-68,575,000
JPY
|
— | — | — | — | — | — | — |
-144,610,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
JPY
|
-135,174,000
JPY
|
-135,174,000
JPY
|
-6,340,000
JPY
|
-1,529,000
JPY
|
— |
-127,304,000
JPY
|
-135,794,000
JPY
|
— |
-135,794,000
JPY
|
— |
JPY
|
— | — |
-15,996,000
JPY
|
-119,798,000
JPY
|
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — |
102,064,000
JPY
|
— | — | — | — | — | — | — |
109,594,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — |
97,879,000
JPY
|
— | — | — | — | — | — | — |
100,796,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
2,706,000
JPY
|
— |
JPY
|
JPY
|
— |
2,706,000
JPY
|
— | — |
2,706,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
2,706,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Dividend income | — | — | — | — |
1,008,000
JPY
|
— | — | — | — | — | — | — |
1,046,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
701,000
JPY
|
— | — | — | — | — | — | — |
14,160,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
262,501,000
JPY
|
— | — | — | — | — | — | — |
188,875,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
22,664,000
JPY
|
— | — | — | — | — | — | — |
49,849,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
44,735,000
JPY
|
— | — | — | — | — | — | — |
100,598,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
3,723,000
JPY
|
— |
JPY
|
JPY
|
— |
3,723,000
JPY
|
— | — |
13,089,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
13,089,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — |
56,297,000
JPY
|
— | — | — | — | — | — | — |
57,904,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
11,765,000
JPY
|
— | — | — | — | — | — | — |
8,948,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
195,903,000
JPY
|
— | — | — | — | — | — | — |
197,691,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-90,646,000
JPY
|
— | — | — | — | — | — | — |
-195,359,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
250,000
JPY
|
— | — | — | — | — | — | — |
7,668,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
19,580,000
JPY
|
— | — | — | — | — | — | — |
19,903,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,514,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,781,000
JPY
|
— | — | — | — | — | — | — |
6,761,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
19,580,000
JPY
|
— | — | — | — | — | — | — |
19,903,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-110,227,000
JPY
|
— |
-110,227,000
JPY
|
— |
-110,227,000
JPY
|
— | — | — |
-110,227,000
JPY
|
— | — |
-215,262,000
JPY
|
-215,262,000
JPY
|
-215,262,000
JPY
|
— | — |
-215,262,000
JPY
|
— | — |