Quarter Period Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
18,571,211,000
JPY
|
389,620,000
JPY
|
4,257,798,000
JPY
|
317,272,000
JPY
|
351,414,000
JPY
|
10,389,375,000
JPY
|
196,047,000
JPY
|
392,177,000
JPY
|
201,253,000
JPY
|
2,442,667,000
JPY
|
18,741,579,000
JPY
|
18,937,627,000
JPY
|
16,529,215,000
JPY
|
51,466,000
JPY
|
16,580,682,000
JPY
|
311,288,000
JPY
|
3,557,333,000
JPY
|
400,976,000
JPY
|
324,186,000
JPY
|
8,730,106,000
JPY
|
294,125,000
JPY
|
717,812,000
JPY
|
2,193,387,000
JPY
|
16,148,211,000
JPY
|
| Cost of sales |
14,040,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,124,836,000
JPY
|
| Gross profit (loss) |
4,530,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,023,374,000
JPY
|
| Selling, general and administrative expenses |
4,843,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,777,375,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
-312,218,000
JPY
|
8,822,000
JPY
|
77,145,000
JPY
|
-288,053,000
JPY
|
61,138,000
JPY
|
516,730,000
JPY
|
-257,533,000
JPY
|
14,513,000
JPY
|
-111,795,000
JPY
|
4,816,000
JPY
|
283,318,000
JPY
|
25,784,000
JPY
|
-561,634,000
JPY
|
-68,783,000
JPY
|
-630,417,000
JPY
|
22,775,000
JPY
|
59,351,000
JPY
|
-314,936,000
JPY
|
24,050,000
JPY
|
79,808,000
JPY
|
12,823,000
JPY
|
-289,987,000
JPY
|
-155,519,000
JPY
|
-754,001,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,956,000
JPY
|
| Dividend income |
280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,000
JPY
|
| Non-operating income |
51,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,075,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
49,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,020,000
JPY
|
| Non-operating expenses |
62,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,027,000
JPY
|
| Ordinary profit (loss) |
-323,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-749,953,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
| Gain on bargain purchase |
9,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
265,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,471,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,751,000
JPY
|
| Extraordinary losses |
572,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,706,000
JPY
|
| Profit (loss) before income taxes |
-629,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-998,188,000
JPY
|
| Income taxes - current |
250,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,986,000
JPY
|
| Income taxes - deferred |
36,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,874,000
JPY
|
| Income taxes |
287,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,111,000
JPY
|
| Profit (loss) |
-916,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,135,299,000
JPY
|