Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
200,167,000
JPY
|
— |
JPY
|
419,423,000
JPY
|
1,568,356,000
JPY
|
— |
1,568,356,000
JPY
|
— | — | — |
1,568,356,000
JPY
|
948,765,000
JPY
|
— | — |
2,385,328,000
JPY
|
2,385,328,000
JPY
|
— |
JPY
|
2,385,321,000
JPY
|
1,431,610,000
JPY
|
— |
470,419,000
JPY
|
483,298,000
JPY
|
— |
| Cost of sales | — | — | — | — |
763,958,000
JPY
|
— |
756,394,000
JPY
|
— | — | — | — | — | — | — | — |
1,357,864,000
JPY
|
— | — |
1,366,041,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
804,398,000
JPY
|
— |
811,962,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,463,000
JPY
|
— | — |
1,019,280,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,978,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,595,397,000
JPY
|
— |
1,607,308,000
JPY
|
— | — | — | — | — | — | — | — |
1,815,639,000
JPY
|
— | — |
1,804,463,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
23,333,000
JPY
|
— |
-602,910,000
JPY
|
53,681,000
JPY
|
-790,999,000
JPY
|
— |
-795,345,000
JPY
|
— | — | — |
-192,434,000
JPY
|
-269,449,000
JPY
|
— | — |
-182,453,000
JPY
|
-788,176,000
JPY
|
— |
-605,722,000
JPY
|
-785,183,000
JPY
|
-262,632,000
JPY
|
— |
13,442,000
JPY
|
66,736,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
288,000
JPY
|
— | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — | — |
155,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
37,946,000
JPY
|
— |
38,461,000
JPY
|
— | — | — | — | — | — | — | — |
41,927,000
JPY
|
— | — |
41,553,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,867,000
JPY
|
— |
7,867,000
JPY
|
— | — | — | — | — | — | — | — |
10,750,000
JPY
|
— | — |
10,750,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
24,752,000
JPY
|
— |
25,249,000
JPY
|
— | — | — | — | — | — | — | — |
54,802,000
JPY
|
— | — |
54,944,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-777,804,000
JPY
|
— |
-782,133,000
JPY
|
— | — | — | — | — | — | — | — |
-801,050,000
JPY
|
— | — |
-798,574,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
129,005,000
JPY
|
— | — |
129,005,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
129,005,000
JPY
|
— | — |
129,005,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
21,659,000
JPY
|
JPY
|
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
4,341,000
JPY
|
4,341,000
JPY
|
— | — |
9,380,000
JPY
|
28,334,000
JPY
|
— |
18,953,000
JPY
|
28,334,000
JPY
|
6,790,000
JPY
|
— |
728,000
JPY
|
1,861,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
59,884,000
JPY
|
— |
59,884,000
JPY
|
— | — | — | — | — | — | — | — |
107,388,000
JPY
|
— | — |
107,388,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-837,689,000
JPY
|
— |
-842,018,000
JPY
|
— | — | — | — | — | — | — | — |
-779,433,000
JPY
|
— | — |
-776,956,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
19,663,000
JPY
|
— |
19,663,000
JPY
|
— | — | — | — | — | — | — | — |
7,094,000
JPY
|
— | — |
7,377,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
19,663,000
JPY
|
— |
19,663,000
JPY
|
— | — | — | — | — | — | — | — |
7,094,000
JPY
|
— | — |
7,377,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-857,353,000
JPY
|
— | — |
-857,353,000
JPY
|
-857,353,000
JPY
|
-861,682,000
JPY
|
— |
-857,353,000
JPY
|
— | — | — |
-784,334,000
JPY
|
— | — |
-786,527,000
JPY
|
-784,334,000
JPY
|
— |
-784,334,000
JPY
|
— | — | — | — |
-784,334,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-861,682,000
JPY
|
-861,682,000
JPY
|
— |
-861,682,000
JPY
|
— | — | — |
-786,527,000
JPY
|
— |
-786,527,000
JPY
|
— | — | — | — |
-786,527,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-444,000
JPY
|
— | — | — | — | — | — | — | — |
-570,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,132,000
JPY
|
— | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
4,687,000
JPY
|
— | — | — | — | — | — | — | — |
-99,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-856,994,000
JPY
|
— | — | — | — | — | — | — | — |
-786,626,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-856,994,000
JPY
|
— | — | — | — | — | — | — | — |
-786,626,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |