Quarter Period Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2020-10-01 to 2021-12-31 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
9,526,967,000
JPY
|
34,354,219,000
JPY
|
— | — | — |
34,420,387,000
JPY
|
— | — | — |
JPY
|
66,168,000
JPY
|
34,420,387,000
JPY
|
8,222,070,000
JPY
|
— |
JPY
|
15,618,000
JPY
|
13,301,697,000
JPY
|
— | — |
13,317,316,000
JPY
|
— | — | — |
13,317,316,000
JPY
|
| Cost of sales |
3,390,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,951,062,000
JPY
|
2,870,657,000
JPY
|
— | — | — | — | — | — |
3,825,098,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,136,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,469,324,000
JPY
|
5,351,412,000
JPY
|
— | — | — | — | — | — |
9,492,218,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission |
515,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
529,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses |
2,077,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,992,103,000
JPY
|
1,465,821,000
JPY
|
— | — | — | — | — | — |
3,249,574,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
87,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses |
512,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
329,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,196,887,000
JPY
|
188,721,000
JPY
|
— | — | — | — | — | — |
292,234,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
521,121,000
JPY
|
— | — |
JPY
|
521,121,000
JPY
|
— | — | — |
JPY
|
JPY
|
521,121,000
JPY
|
— | — |
JPY
|
JPY
|
151,307,000
JPY
|
— | — |
151,307,000
JPY
|
— | — |
JPY
|
151,307,000
JPY
|
| Selling, general and administrative expenses |
9,499,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,034,551,000
JPY
|
6,809,507,000
JPY
|
— | — | — | — | — | — |
11,299,938,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-3,362,850,000
JPY
|
-3,641,267,000
JPY
|
— | — | — |
-4,982,874,000
JPY
|
— | — | — |
-1,582,352,000
JPY
|
-1,341,607,000
JPY
|
-6,565,226,000
JPY
|
-1,458,094,000
JPY
|
— |
-936,935,000
JPY
|
-986,086,000
JPY
|
115,301,000
JPY
|
— | — |
-1,807,720,000
JPY
|
— | — | — |
-870,784,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
542,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000
JPY
|
144,613,000
JPY
|
— | — | — | — | — | — |
2,008,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
58,412,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
918,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
694,753,000
JPY
|
452,276,000
JPY
|
— | — | — | — | — | — |
389,239,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
20,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,315,000
JPY
|
9,160,000
JPY
|
— | — | — | — | — | — |
8,957,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
27,492,000
JPY
|
— | — | — | — |
| Non-operating expenses |
181,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
483,861,000
JPY
|
9,186,000
JPY
|
— | — | — | — | — | — |
39,208,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-2,625,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,354,334,000
JPY
|
-1,015,004,000
JPY
|
— | — | — | — | — | — |
-1,457,689,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,000
JPY
|
345,000
JPY
|
— | — | — | — | — | — |
365,000
JPY
|
— | — | — | — |
| Extraordinary income |
12,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,596,000
JPY
|
115,457,000
JPY
|
— | — | — | — | — | — |
51,162,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
98,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
54,896,000
JPY
|
— | — |
JPY
|
54,896,000
JPY
|
— | — | — | — |
JPY
|
54,896,000
JPY
|
4,298,000
JPY
|
— | — |
JPY
|
26,672,000
JPY
|
— | — |
26,672,000
JPY
|
— | — |
JPY
|
26,672,000
JPY
|
| Extraordinary losses |
124,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
569,715,000
JPY
|
243,084,000
JPY
|
— | — | — | — | — | — |
27,699,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-2,737,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,737,453,000
JPY
|
-1,142,631,000
JPY
|
— | — | — | — | — | — |
-1,434,226,000
JPY
|
— | — | — | — |
| Income taxes - current |
-363,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,342,000
JPY
|
-2,777,000
JPY
|
— | — | — | — | — | — |
153,443,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-18,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,392,464,000
JPY
|
-14,086,000
JPY
|
— | — | — | — | — | — |
-101,170,000
JPY
|
— | — | — | — |
| Income taxes |
-381,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-900,121,000
JPY
|
-16,864,000
JPY
|
— | — | — | — | — | — |
52,272,000
JPY
|
— | — | — | — |
| Profit (loss) |
-2,355,610,000
JPY
|
— |
-2,355,610,000
JPY
|
— | — | — |
-2,355,610,000
JPY
|
— |
-2,355,610,000
JPY
|
— | — |
-5,837,331,000
JPY
|
-1,125,766,000
JPY
|
-1,125,766,000
JPY
|
— | — | — |
-1,125,766,000
JPY
|
— |
-1,486,498,000
JPY
|
-1,125,766,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-798,390,000
JPY
|
— | — | — | — | — | — | — |
188,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-5,038,941,000
JPY
|
— | — | — |
-5,038,941,000
JPY
|
— | — | — |
-5,038,941,000
JPY
|
— | — | — | — | — | — |
-1,486,686,000
JPY
|
-1,486,686,000
JPY
|
— |
-1,486,686,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-318,000
JPY
|
— | — | — | — | — | — | — |
-428,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-13,589,000
JPY
|
— | — | — | — | — | — | — |
4,013,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,387,000
JPY
|
— | — | — | — | — | — | — |
-244,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-16,556,000
JPY
|
— | — | — | — | — | — | — |
3,340,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, before tax | — | — | — | — | — | — | — | — | — | — | — |
-5,035,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-5,853,888,000
JPY
|
— | — | — | — | — | — | — |
-1,483,157,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-5,056,694,000
JPY
|
— | — | — | — | — | — | — |
-1,485,199,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-797,194,000
JPY
|
— | — | — | — | — | — | — |
2,041,000
JPY
|
— | — | — | — |