Consolidated Statement Of Income
| Concept |
2021-04-21 to 2022-01-20 |
2021-04-21 to 2022-01-20 |
2021-04-21 to 2022-01-20 |
2021-04-21 to 2022-01-20 |
2021-04-21 to 2022-01-20 |
2021-04-21 to 2022-01-20 |
2020-04-21 to 2021-01-20 |
2020-04-21 to 2021-01-20 |
2020-04-21 to 2021-01-20 |
2020-04-21 to 2021-01-20 |
2020-04-21 to 2021-01-20 |
2020-04-21 to 2021-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,104,910,000
JPY
|
836,153,000
JPY
|
7,052,667,000
JPY
|
1,131,965,000
JPY
|
5,084,549,000
JPY
|
52,242,000
JPY
|
4,957,292,000
JPY
|
52,737,000
JPY
|
6,305,187,000
JPY
|
591,960,000
JPY
|
703,196,000
JPY
|
6,252,450,000
JPY
|
| Cost of sales |
5,093,214,000
JPY
|
— | — | — | — | — | — | — |
4,555,306,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,177,489,000
JPY
|
— | — | — | — | — | — | — |
1,969,832,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
2,011,695,000
JPY
|
166,037,000
JPY
|
1,974,265,000
JPY
|
344,496,000
JPY
|
1,463,730,000
JPY
|
37,430,000
JPY
|
1,438,135,000
JPY
|
38,187,000
JPY
|
1,749,880,000
JPY
|
84,783,000
JPY
|
188,774,000
JPY
|
1,711,693,000
JPY
|
| Operating profit (loss) |
-165,794,000
JPY
|
— | — | — | — | — | — | — |
-219,951,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-87,207,000
JPY
|
— | — | — | — | — | — | — |
49,051,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
3,770,000
JPY
|
— | — | — | — | — | — | — |
1,979,000
JPY
|
— | — | — |
| Dividend income |
126,000
JPY
|
— | — | — | — | — | — | — |
2,808,000
JPY
|
— | — | — |
| Other |
17,137,000
JPY
|
— | — | — | — | — | — | — |
30,573,000
JPY
|
— | — | — |
| Non-operating income |
113,624,000
JPY
|
— | — | — | — | — | — | — |
297,005,000
JPY
|
— | — | — |
| Extraordinary income |
58,639,000
JPY
|
— | — | — | — | — | — | — |
74,615,000
JPY
|
— | — | — |
| Extraordinary losses |
5,466,000
JPY
|
— | — | — | — | — | — | — |
50,707,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
9,265,000
JPY
|
— | — | — | — | — | — | — |
11,050,000
JPY
|
— | — | — |
| Other |
5,870,000
JPY
|
— | — | — | — | — | — | — |
9,462,000
JPY
|
— | — | — |
| Non-operating expenses |
35,037,000
JPY
|
— | — | — | — | — | — | — |
28,002,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-34,034,000
JPY
|
— | — | — | — | — | — | — |
72,958,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
49,217,000
JPY
|
— | — | — | — | — | — | — |
32,182,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
58,639,000
JPY
|
— | — | — | — | — | — | — |
73,915,000
JPY
|
— | — | — |
| Income taxes - deferred |
-4,045,000
JPY
|
— | — | — | — | — | — | — |
19,593,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
4,972,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
493,000
JPY
|
— | — | — | — | — | — | — |
780,000
JPY
|
— | — | — |
| Income taxes |
45,172,000
JPY
|
— | — | — | — | — | — | — |
51,775,000
JPY
|
— | — | — |
| Profit (loss) |
-79,206,000
JPY
|
— | — | — | — | — | — | — |
21,182,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-3,694,000
JPY
|
— | — | — | — | — | — | — |
740,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-75,512,000
JPY
|
— | — | — | — | — | — | — |
20,441,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-30,688,000
JPY
|
— | — | — | — | — | — | — |
-15,901,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
91,349,000
JPY
|
— | — | — | — | — | — | — |
-58,788,000
JPY
|
— | — | — |
| Other comprehensive income |
60,660,000
JPY
|
— | — | — | — | — | — | — |
-74,689,000
JPY
|
— | — | — |
| Comprehensive income |
-18,545,000
JPY
|
— | — | — | — | — | — | — |
-53,507,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-18,896,000
JPY
|
— | — | — | — | — | — | — |
-46,988,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
350,000
JPY
|
— | — | — | — | — | — | — |
-6,518,000
JPY
|
— | — | — |