Year To Quarter End Consolidated Statement Of Income
| Concept |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2020-12-21 to 2021-12-20 |
2019-12-21 to 2020-12-20 |
2019-12-21 to 2020-12-20 |
2019-12-21 to 2020-12-20 |
2019-12-21 to 2020-12-20 |
2019-12-21 to 2020-12-20 |
2019-12-21 to 2020-12-20 |
2019-12-21 to 2020-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
42,799,000
JPY
|
46,221,000
JPY
|
— | — | — | — | — |
49,533,000
JPY
|
49,671,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
73,098,000
JPY
|
81,498,000
JPY
|
— | — | — | — | — |
73,198,000
JPY
|
81,598,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
21,589,000
JPY
|
— | — | — | — | — | — |
22,198,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
2,566,000
JPY
|
3,964,000
JPY
|
— | — | — | — | — |
7,477,000
JPY
|
8,467,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
264,950,000
JPY
|
312,325,000
JPY
|
— | — | — | — | — |
274,801,000
JPY
|
316,039,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
58,186,000
JPY
|
33,158,000
JPY
|
— | — | — | — | — |
-302,645,000
JPY
|
-367,658,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
631,000
JPY
|
619,000
JPY
|
— | — | — | — | — |
893,000
JPY
|
881,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,084,000
JPY
|
1,084,000
JPY
|
— | — | — | — | — |
1,444,000
JPY
|
1,444,000
JPY
|
— | — | — | — |
| Non-operating income | — |
15,111,000
JPY
|
16,513,000
JPY
|
— | — | — | — | — |
24,147,000
JPY
|
28,978,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
16,097,000
JPY
|
16,230,000
JPY
|
— | — | — | — | — |
9,291,000
JPY
|
9,302,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
57,200,000
JPY
|
33,441,000
JPY
|
— | — | — | — | — |
-287,789,000
JPY
|
-347,983,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
64,694,000
JPY
|
64,694,000
JPY
|
— | — | — | — | — |
25,305,000
JPY
|
25,305,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
64,694,000
JPY
|
64,694,000
JPY
|
— | — | — | — | — |
25,305,000
JPY
|
25,305,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — | — |
49,852,000
JPY
|
49,852,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
121,894,000
JPY
|
98,135,000
JPY
|
— | — | — | — | — |
-312,336,000
JPY
|
-372,530,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
25,085,000
JPY
|
25,679,000
JPY
|
— | — | — | — | — |
12,549,000
JPY
|
12,932,000
JPY
|
— | — | — | — |
| Income taxes | — |
25,085,000
JPY
|
25,679,000
JPY
|
— | — | — | — | — |
12,549,000
JPY
|
12,932,000
JPY
|
— | — | — | — |
| Profit (loss) |
96,809,000
JPY
|
96,809,000
JPY
|
72,456,000
JPY
|
96,809,000
JPY
|
96,809,000
JPY
|
— | — | — |
-324,886,000
JPY
|
-385,462,000
JPY
|
-324,886,000
JPY
|
-324,886,000
JPY
|
-324,886,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
72,456,000
JPY
|
— | — |
72,456,000
JPY
|
72,456,000
JPY
|
-385,462,000
JPY
|
— |
-385,462,000
JPY
|
— | — | — |
-385,462,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,642,000
JPY
|
— | — | — | — | — | — |
38,600,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
104,000
JPY
|
— | — | — | — | — | — |
-68,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-1,537,000
JPY
|
— | — | — | — | — | — |
38,531,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
70,918,000
JPY
|
— | — | — | — | — | — |
-346,930,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
70,918,000
JPY
|
— | — | — | — | — | — |
-346,930,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |