Quarter Period Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
2,960,731,000
JPY
|
-81,516,000
JPY
|
2,562,845,000
JPY
|
5,442,059,000
JPY
|
— | — |
5,523,576,000
JPY
|
5,779,921,000
JPY
|
2,361,724,000
JPY
|
— |
3,418,196,000
JPY
|
— |
5,758,873,000
JPY
|
-21,047,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
3,958,833,000
JPY
|
— | — | — | — | — | — | — | — |
4,009,479,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,483,225,000
JPY
|
— | — | — | — | — | — | — | — |
1,749,393,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,323,366,000
JPY
|
— | — | — | — | — | — | — | — |
1,367,908,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
87,120,000
JPY
|
— | — | — | — | — | — |
82,350,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
3,270,000
JPY
|
JPY
|
JPY
|
3,270,000
JPY
|
— | — |
3,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
166,535,000
JPY
|
56,981,000
JPY
|
-63,657,000
JPY
|
159,859,000
JPY
|
53,488,000
JPY
|
— |
102,878,000
JPY
|
367,893,000
JPY
|
-93,858,000
JPY
|
— |
461,751,000
JPY
|
1,962,000
JPY
|
381,485,000
JPY
|
13,591,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
9,000
JPY
|
3,588,000
JPY
|
— | — | — | — | — | — |
2,818,000
JPY
|
31,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,789,000
JPY
|
3,635,000
JPY
|
— | — | — | — | — | — |
3,274,000
JPY
|
3,819,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,731,000
JPY
|
629,000
JPY
|
— | — | — | — | — | — |
38,000
JPY
|
1,985,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,926,000
JPY
|
804,000
JPY
|
— | — | — | — | — | — |
93,000
JPY
|
2,212,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
160,721,000
JPY
|
56,320,000
JPY
|
— | — | — | — | — | — |
5,142,000
JPY
|
383,092,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
55,296,000
JPY
|
JPY
|
41,597,000
JPY
|
96,893,000
JPY
|
— | — |
96,893,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
97,217,000
JPY
|
— | — | — | — | — | — | — | — |
1,891,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
63,503,000
JPY
|
56,320,000
JPY
|
— | — | — | — | — | — |
5,142,000
JPY
|
381,200,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
54,386,000
JPY
|
18,515,000
JPY
|
— | — | — | — | — | — |
3,701,000
JPY
|
190,071,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-17,677,000
JPY
|
1,819,000
JPY
|
— | — | — | — | — | — |
-1,236,000
JPY
|
-64,372,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
36,709,000
JPY
|
20,335,000
JPY
|
— | — | — | — | — | — |
2,465,000
JPY
|
125,699,000
JPY
|
— | — | — |
| Profit (loss) |
35,984,000
JPY
|
35,984,000
JPY
|
— | — | — |
26,794,000
JPY
|
35,984,000
JPY
|
35,984,000
JPY
|
— | — | — |
2,677,000
JPY
|
— |
2,677,000
JPY
|
255,501,000
JPY
|
— |
2,677,000
JPY
|
2,677,000
JPY
|