Quarter Period 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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
154,344,000,000
JPY
|
— |
62,636,000,000
JPY
|
28,964,000,000
JPY
|
20,477,000,000
JPY
|
42,266,000,000
JPY
|
— |
-7,969,000,000
JPY
|
48,569,000,000
JPY
|
146,375,000,000
JPY
|
— |
57,971,000,000
JPY
|
— |
57,877,000,000
JPY
|
— |
161,741,000,000
JPY
|
— |
-8,985,000,000
JPY
|
152,755,000,000
JPY
|
53,446,000,000
JPY
|
28,952,000,000
JPY
|
21,371,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
142,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,489,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
3,958,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
— | — | — | — |
4,265,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
17,069,000,000
JPY
|
— | — | — |
4,496,000,000
JPY
|
— | — | — | — |
17,557,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
5,476,000,000
JPY
|
— | — | — |
1,407,000,000
JPY
|
— | — | — | — |
5,181,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
608,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
618,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
161,000,000
JPY
|
— |
JPY
|
JPY
|
161,000,000
JPY
|
JPY
|
— |
JPY
|
— |
161,000,000
JPY
|
— |
JPY
|
— | — | — |
225,000,000
JPY
|
— |
JPY
|
225,000,000
JPY
|
JPY
|
JPY
|
225,000,000
JPY
|
| Operating profit (loss) |
-13,513,000,000
JPY
|
— |
-13,072,000,000
JPY
|
3,834,000,000
JPY
|
-2,413,000,000
JPY
|
-1,861,000,000
JPY
|
— |
403,000,000
JPY
|
595,000,000
JPY
|
-13,110,000,000
JPY
|
— |
-1,522,000,000
JPY
|
— |
-3,518,000,000
JPY
|
— |
-12,802,000,000
JPY
|
— |
-488,000,000
JPY
|
-13,291,000,000
JPY
|
-8,969,000,000
JPY
|
3,970,000,000
JPY
|
-6,281,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,196,000,000
JPY
|
2,416,000,000
JPY
|
— | — | — |
6,004,000,000
JPY
|
— | — | — | — |
2,757,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
582,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
707,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,545,000,000
JPY
|
-11,401,000,000
JPY
|
— | — | — |
2,302,000,000
JPY
|
— | — | — | — |
-11,604,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
124,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
543,000,000
JPY
|
— | — | — |
3,272,000,000
JPY
|
— | — | — | — |
812,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Impairment losses |
4,856,000,000
JPY
|
— |
4,856,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
4,856,000,000
JPY
|
— |
1,125,000,000
JPY
|
— | — | — |
1,876,000,000
JPY
|
— |
JPY
|
1,876,000,000
JPY
|
JPY
|
273,000,000
JPY
|
477,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
17,779,000,000
JPY
|
6,654,000,000
JPY
|
— | — | — |
9,483,000,000
JPY
|
— | — | — | — |
3,802,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-12,557,000,000
JPY
|
-17,512,000,000
JPY
|
— | — | — |
-3,908,000,000
JPY
|
— | — | — | — |
-14,594,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
1,848,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — |
1,976,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
-1,072,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — |
-399,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
775,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — |
1,577,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-13,247,000,000
JPY
|
— | — | — | — |
-13,247,000,000
JPY
|
— |
-13,247,000,000
JPY
|
-18,287,000,000
JPY
|
-13,247,000,000
JPY
|
— |
-4,015,000,000
JPY
|
-4,015,000,000
JPY
|
-4,015,000,000
JPY
|
— |
-4,015,000,000
JPY
|
— |
-16,172,000,000
JPY
|
— | — | — |