Year To Quarter End Statement Of Income
| Concept |
2020-07-01 to 2021-03-31 |
2019-07-01 to 2020-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
4,673,509,000
JPY
|
7,408,508,000
JPY
|
| Cost of sales |
1,369,832,000
JPY
|
2,036,327,000
JPY
|
| Gross profit (loss) |
3,303,677,000
JPY
|
5,372,180,000
JPY
|
| Selling, general and administrative expenses |
4,215,100,000
JPY
|
5,347,872,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-911,423,000
JPY
|
24,307,000
JPY
|
| Non-operating income | ||
| Interest income |
828,000
JPY
|
0
JPY
|
| Non-operating income |
329,298,000
JPY
|
1,733,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,195,000
JPY
|
1,564,000
JPY
|
| Non-operating expenses |
21,632,000
JPY
|
6,845,000
JPY
|
| Ordinary profit (loss) |
-603,756,000
JPY
|
19,195,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
324,697,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
67,514,000
JPY
|
71,723,000
JPY
|
| Extraordinary losses |
300,989,000
JPY
|
73,730,000
JPY
|
| Profit (loss) before income taxes |
-580,048,000
JPY
|
-54,534,000
JPY
|
| Income taxes - current |
68,448,000
JPY
|
38,761,000
JPY
|
| Income taxes - deferred |
-202,207,000
JPY
|
-10,132,000
JPY
|
| Income taxes |
-133,759,000
JPY
|
28,629,000
JPY
|
| Profit (loss) |
-446,289,000
JPY
|
-83,163,000
JPY
|