Quarter Period Statement Of Income
| Concept |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
2021-03-21 to 2021-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
3,223,242,000
JPY
|
— | — | — | — | — | — | — |
2,620,155,000
JPY
|
— | — |
| Cost of sales | — |
1,856,974,000
JPY
|
— | — | — | — | — | — | — |
1,605,642,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,366,268,000
JPY
|
— | — | — | — | — | — | — |
1,014,512,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,587,754,000
JPY
|
— | — | — | — | — | — | — |
1,479,910,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
60,246,000
JPY
|
— | — | — | — | — | — | — |
59,445,000
JPY
|
— | — |
| Depreciation | — |
48,079,000
JPY
|
— | — | — | — | — | — | — |
59,800,000
JPY
|
— | — |
| Operating profit (loss) | — |
118,296,000
JPY
|
— | — | — | — | — | — | — |
-225,090,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — |
191,000
JPY
|
— | — | — | — | — | — | — |
367,000
JPY
|
— | — |
| Dividend income | — |
16,624,000
JPY
|
— | — | — | — | — | — | — |
25,225,000
JPY
|
— | — |
| Non-operating income | — |
89,669,000
JPY
|
— | — | — | — | — | — | — |
223,640,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,819,000
JPY
|
— | — | — | — | — | — | — |
2,167,000
JPY
|
— | — |
| Non-operating expenses | — |
39,549,000
JPY
|
— | — | — | — | — | — | — |
42,858,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,232,000
JPY
|
168,416,000
JPY
|
145,106,000
JPY
|
319,946,000
JPY
|
470,286,000
JPY
|
-301,869,000
JPY
|
263,344,000
JPY
|
12,574,000
JPY
|
61,999,000
JPY
|
-44,307,000
JPY
|
-307,652,000
JPY
|
188,770,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
5,701,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
5,701,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
12,700,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
14,302,000
JPY
|
— | — | — | — | — | — | — |
60,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
154,114,000
JPY
|
— | — | — | — | — | — | — |
-38,666,000
JPY
|
— | — |
| Income taxes - current | — |
33,500,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-11,734,000
JPY
|
— | — | — | — | — | — | — |
21,195,000
JPY
|
— | — |
| Income taxes | — |
21,765,000
JPY
|
— | — | — | — | — | — | — |
28,195,000
JPY
|
— | — |
| Profit (loss) | — |
132,348,000
JPY
|
— | — | — | — | — | — | — |
-66,862,000
JPY
|
— | — |