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 |
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 | — | — | — |
2,187,997,000
JPY
|
18,250,000
JPY
|
— | — |
1,966,758,000
JPY
|
17,040,000
JPY
|
— |
| Cost of sales | — | — | — |
1,318,432,000
JPY
|
JPY
|
— | — |
1,039,220,000
JPY
|
19,800,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
869,565,000
JPY
|
18,250,000
JPY
|
— | — |
927,538,000
JPY
|
-2,760,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
982,463,000
JPY
|
100,600,000
JPY
|
— | — |
1,094,436,000
JPY
|
106,315,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
102,290,000
JPY
|
— | — | — |
308,917,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
26,070,000
JPY
|
— | — | — |
25,860,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
7,810,000
JPY
|
— | — | — |
4,596,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-112,897,000
JPY
|
-82,350,000
JPY
|
— | — |
-166,898,000
JPY
|
-109,075,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,334,000
JPY
|
1,462,000
JPY
|
— | — |
2,178,000
JPY
|
2,190,000
JPY
|
— |
| Dividend income | — | — | — |
19,000
JPY
|
12,000
JPY
|
— | — |
15,000
JPY
|
12,000
JPY
|
— |
| Gain on sale of securities | — | — | — |
4,999,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
74,812,000
JPY
|
6,484,000
JPY
|
— | — |
38,396,000
JPY
|
10,621,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,648,000
JPY
|
321,000
JPY
|
— | — |
8,411,000
JPY
|
231,000
JPY
|
— |
| Non-operating expenses | — | — | — |
11,626,000
JPY
|
76,762,000
JPY
|
— | — |
12,740,000
JPY
|
3,811,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-49,711,000
JPY
|
-152,629,000
JPY
|
— | — |
-141,241,000
JPY
|
-102,264,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
54,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
54,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
75,175,000
JPY
|
JPY
|
— | — |
24,655,000
JPY
|
6,576,000
JPY
|
— |
| Extraordinary losses | — | — | — |
75,526,000
JPY
|
0
JPY
|
— | — |
59,744,000
JPY
|
28,109,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-125,237,000
JPY
|
-152,574,000
JPY
|
— | — |
-200,985,000
JPY
|
-130,374,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,151,000
JPY
|
870,000
JPY
|
— | — |
2,293,000
JPY
|
290,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-9,000
JPY
|
— | — | — |
-16,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,141,000
JPY
|
870,000
JPY
|
— | — |
2,276,000
JPY
|
290,000
JPY
|
— |
| Profit (loss) |
-153,445,000
JPY
|
-153,445,000
JPY
|
-153,445,000
JPY
|
-128,379,000
JPY
|
-153,445,000
JPY
|
-130,664,000
JPY
|
-130,664,000
JPY
|
-203,262,000
JPY
|
-130,664,000
JPY
|
-130,664,000
JPY
|