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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
22,252,060,000
JPY
|
— | — |
-9,684,000
JPY
|
18,627,740,000
JPY
|
22,252,060,000
JPY
|
22,242,375,000
JPY
|
18,628,854,000
JPY
|
— |
3,623,206,000
JPY
|
9,167,789,000
JPY
|
4,240,389,000
JPY
|
— |
8,066,784,000
JPY
|
— |
13,408,179,000
JPY
|
13,408,179,000
JPY
|
— |
-466,629,000
JPY
|
12,941,549,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
3,917,481,000
JPY
|
— |
3,960,617,000
JPY
|
— | — | — | — | — | — |
3,251,880,000
JPY
|
— | — | — | — | — |
3,443,540,000
JPY
|
| Depreciation | — | — | — | — |
1,152,158,000
JPY
|
— |
1,159,195,000
JPY
|
— | — | — | — | — | — |
1,035,129,000
JPY
|
— | — | — | — | — |
1,215,973,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
7,146,406,000
JPY
|
— |
10,594,510,000
JPY
|
— | — | — | — | — | — |
3,790,835,000
JPY
|
— | — | — | — | — |
7,709,754,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
12,570,201,000
JPY
|
— |
13,023,867,000
JPY
|
— | — | — | — | — | — |
10,204,421,000
JPY
|
— | — | — | — | — |
11,632,839,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-185,888,000
JPY
|
— |
-458,613,000
JPY
|
— | — | — | — | — | — |
-6,214,168,000
JPY
|
— | — | — | — | — |
-6,684,158,000
JPY
|
| Gross profit (loss) | — | — | — | — |
11,481,333,000
JPY
|
— |
11,647,865,000
JPY
|
— | — | — | — | — | — |
4,275,949,000
JPY
|
— | — | — | — | — |
5,231,795,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
2,208,000
JPY
|
— | — | — | — | — | — | — | — |
18,734,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-464,744,000
JPY
|
— | — |
-911,257,000
JPY
|
-1,088,867,000
JPY
|
-464,744,000
JPY
|
-1,376,001,000
JPY
|
-178,770,000
JPY
|
— |
-285,973,000
JPY
|
-5,650,008,000
JPY
|
38,549,000
JPY
|
— |
-5,928,471,000
JPY
|
— |
-5,611,459,000
JPY
|
-5,611,459,000
JPY
|
— |
-789,585,000
JPY
|
-6,401,044,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,075,398,000
JPY
|
— |
1,099,128,000
JPY
|
— | — | — | — | — | — |
39,635,000
JPY
|
— | — | — | — | — |
63,286,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
13,808,000
JPY
|
— |
20,899,000
JPY
|
— | — | — | — | — | — |
9,501,000
JPY
|
— | — | — | — | — |
19,427,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,122,805,000
JPY
|
— |
2,125,603,000
JPY
|
— | — | — | — | — | — |
1,620,107,000
JPY
|
— | — | — | — | — |
1,773,603,000
JPY
|
| Extraordinary income | — | — | — | — |
44,393,000
JPY
|
— |
44,393,000
JPY
|
— | — | — | — | — | — |
1,278,281,000
JPY
|
— | — | — | — | — |
1,350,623,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
75,903,000
JPY
|
— |
80,622,000
JPY
|
— | — | — | — | — | — |
69,932,000
JPY
|
— | — | — | — | — |
79,518,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
4,058,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
3,058,436,000
JPY
|
— | — | — | — | — |
2,511,726,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
859,076,000
JPY
|
JPY
|
— |
333,557,000
JPY
|
— |
859,076,000
JPY
|
859,076,000
JPY
|
— |
-4,529,000
JPY
|
854,547,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
172,419,000
JPY
|
— |
181,739,000
JPY
|
— | — | — | — | — | — |
325,332,000
JPY
|
— | — | — | — | — |
346,399,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
144,886,000
JPY
|
— | — | — | — | — |
144,886,000
JPY
|
| Other | — | — | — | — |
6,500,000
JPY
|
— |
11,101,000
JPY
|
— | — | — | — | — | — |
19,330,000
JPY
|
— | — | — | — | — |
30,811,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-145,552,000
JPY
|
— |
-414,219,000
JPY
|
— | — | — | — | — | — |
-7,994,324,000
JPY
|
— | — | — | — | — |
-7,845,261,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
43,750,000
JPY
|
— |
43,750,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
30,770,000
JPY
|
— |
35,950,000
JPY
|
— | — | — | — | — | — |
-344,857,000
JPY
|
— | — | — | — | — |
-324,121,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-840,469,000
JPY
|
— |
-927,847,000
JPY
|
— | — | — | — | — | — |
-2,182,943,000
JPY
|
— | — | — | — | — |
-2,104,565,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
-809,699,000
JPY
|
— |
-891,896,000
JPY
|
— | — | — | — | — | — |
-2,527,801,000
JPY
|
— | — | — | — | — |
-2,428,687,000
JPY
|
| Profit (loss) | — |
664,147,000
JPY
|
664,147,000
JPY
|
— |
664,147,000
JPY
|
— |
477,676,000
JPY
|
— |
664,147,000
JPY
|
— | — | — |
-5,466,522,000
JPY
|
-5,466,522,000
JPY
|
-5,466,522,000
JPY
|
— | — |
-5,466,522,000
JPY
|
— |
-5,416,574,000
JPY
|