Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
3,421,005,000
JPY
|
26,627,769,000
JPY
|
542,903,000
JPY
|
— |
14,143,955,000
JPY
|
1,531,154,000
JPY
|
310,063,000
JPY
|
— |
150,360,000
JPY
|
26,937,833,000
JPY
|
26,346,996,000
JPY
|
— |
201,253,000
JPY
|
— |
462,661,000
JPY
|
5,770,521,000
JPY
|
554,315,000
JPY
|
102,192,000
JPY
|
— | — |
150,360,000
JPY
|
— |
23,244,255,000
JPY
|
989,675,000
JPY
|
23,142,063,000
JPY
|
434,488,000
JPY
|
— |
4,890,940,000
JPY
|
22,634,593,000
JPY
|
434,973,000
JPY
|
3,010,288,000
JPY
|
429,552,000
JPY
|
11,339,412,000
JPY
|
1,612,731,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
— |
19,698,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,528,399,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
150,360,000
JPY
|
— |
6,648,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,360,000
JPY
|
— | — | — | — | — | — | — |
6,106,193,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
320,084,000
JPY
|
— |
6,410,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,238,000
JPY
|
— | — | — | — | — | — | — |
6,359,048,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
46,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
30,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
2,005,000
JPY
|
32,340,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
798,000
JPY
|
— | — |
33,139,000
JPY
|
121,896,000
JPY
|
— |
JPY
|
88,757,000
JPY
|
JPY
|
30,335,000
JPY
|
JPY
|
678,000
JPY
|
88,757,000
JPY
|
— | — | — |
57,465,000
JPY
|
JPY
|
56,787,000
JPY
|
JPY
|
— |
38,756,000
JPY
|
146,223,000
JPY
|
JPY
|
18,031,000
JPY
|
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
-1,379,000
JPY
|
1,033,251,000
JPY
|
22,323,000
JPY
|
— |
829,318,000
JPY
|
79,758,000
JPY
|
-363,203,000
JPY
|
— |
-169,724,000
JPY
|
670,047,000
JPY
|
238,703,000
JPY
|
— |
-111,795,000
JPY
|
— |
77,749,000
JPY
|
116,101,000
JPY
|
21,175,000
JPY
|
-80,162,000
JPY
|
— | — |
-17,878,000
JPY
|
— |
-114,632,000
JPY
|
-414,182,000
JPY
|
-34,469,000
JPY
|
55,681,000
JPY
|
— |
136,515,000
JPY
|
-252,854,000
JPY
|
12,193,000
JPY
|
-85,984,000
JPY
|
28,013,000
JPY
|
154,691,000
JPY
|
78,602,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
15,104,000
JPY
|
— |
1,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,116,000
JPY
|
— | — | — | — | — | — | — |
3,071,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
18,770,000
JPY
|
— |
113,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,388,000
JPY
|
— | — | — | — | — | — | — |
132,621,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
13,221,000
JPY
|
— |
70,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,914,000
JPY
|
— | — | — | — | — | — | — |
58,838,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
98,322,000
JPY
|
— |
194,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,914,000
JPY
|
— | — | — | — | — | — | — |
88,173,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-249,276,000
JPY
|
— |
157,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,405,000
JPY
|
— | — | — | — | — | — | — |
-208,406,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
JPY
|
-9,415,000
JPY
|
JPY
|
— |
-9,415,000
JPY
|
JPY
|
JPY
|
— | — |
-9,415,000
JPY
|
9,415,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
269,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,160,000
JPY
|
— | — | — | — | — | — | — |
71,499,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
22,820,000
JPY
|
— | — | — |
27,019,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
4,198,000
JPY
|
JPY
|
11,530,000
JPY
|
JPY
|
— | — | — | — |
61,138,000
JPY
|
— |
JPY
|
— |
86,082,000
JPY
|
236,430,000
JPY
|
JPY
|
77,679,000
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,556,117,000
JPY
|
— |
749,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,999,000
JPY
|
— | — | — | — | — | — | — |
408,877,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-1,805,393,000
JPY
|
— |
-323,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
-168,245,000
JPY
|
— | — | — | — | — | — | — |
-545,785,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— |
435,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,976,000
JPY
|
— | — | — | — | — | — | — |
329,822,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-18,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,538,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— |
416,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,976,000
JPY
|
— | — | — | — | — | — | — |
289,283,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-1,807,683,000
JPY
|
— | — | — |
-1,807,683,000
JPY
|
-1,807,683,000
JPY
|
— |
-739,646,000
JPY
|
-1,807,683,000
JPY
|
— | — | — | — | — | — | — |
-172,221,000
JPY
|
-172,221,000
JPY
|
-172,221,000
JPY
|
— | — | — | — |
-172,221,000
JPY
|
— |
-835,069,000
JPY
|
— | — | — | — | — |