Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,610,733,000
JPY
|
1,064,506,000
JPY
|
2,546,227,000
JPY
|
-9,320,000
JPY
|
3,601,413,000
JPY
|
3,195,079,000
JPY
|
3,201,712,000
JPY
|
1,227,431,000
JPY
|
1,974,281,000
JPY
|
-6,633,000
JPY
|
| Cost of sales | — | — | — | — |
2,567,160,000
JPY
|
2,247,668,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,034,253,000
JPY
|
947,410,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
160,958,000
JPY
|
193,966,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,108,587,000
JPY
|
1,117,292,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
112,691,000
JPY
|
-51,312,000
JPY
|
164,003,000
JPY
|
-187,025,000
JPY
|
-74,334,000
JPY
|
-169,882,000
JPY
|
60,695,000
JPY
|
57,410,000
JPY
|
3,284,000
JPY
|
-230,577,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,000
JPY
|
1,661,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
10,758,000
JPY
|
8,758,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
42,104,000
JPY
|
44,057,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,684,000
JPY
|
2,547,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
4,465,000
JPY
|
9,389,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-36,695,000
JPY
|
-135,214,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
318,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
318,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
2,000
JPY
|
73,407,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-36,697,000
JPY
|
-208,302,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
57,145,000
JPY
|
33,909,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-72,109,000
JPY
|
-51,129,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-14,963,000
JPY
|
-17,220,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-21,733,000
JPY
|
-191,082,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-21,733,000
JPY
|
-191,082,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
99,924,000
JPY
|
71,561,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
99,924,000
JPY
|
71,561,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
78,190,000
JPY
|
-119,521,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
78,190,000
JPY
|
-119,521,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |