Quarter Period Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
-35,719,000
JPY
|
859,028,000
JPY
|
3,549,083,000
JPY
|
6,060,000
JPY
|
4,346,443,000
JPY
|
112,615,000
JPY
|
2,933,918,000
JPY
|
470,541,000
JPY
|
4,382,163,000
JPY
|
— | — | — |
4,376,102,000
JPY
|
— | — |
4,966,506,000
JPY
|
1,246,849,000
JPY
|
— |
-48,345,000
JPY
|
256,577,000
JPY
|
3,017,441,000
JPY
|
442,865,000
JPY
|
4,918,160,000
JPY
|
4,181,926,000
JPY
|
— | — |
4,963,734,000
JPY
|
2,772,000
JPY
|
| Cost of sales | — | — |
3,452,433,000
JPY
|
— |
4,206,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,733,693,000
JPY
|
3,985,027,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
96,649,000
JPY
|
— |
139,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,467,000
JPY
|
196,898,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
744,068,000
JPY
|
— |
774,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,816,000
JPY
|
785,900,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
72,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,960,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
25,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,214,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-285,991,000
JPY
|
-32,274,000
JPY
|
-647,419,000
JPY
|
-6,865,000
JPY
|
-634,799,000
JPY
|
86,530,000
JPY
|
-462,626,000
JPY
|
66,428,000
JPY
|
-348,807,000
JPY
|
— | — | — |
-341,942,000
JPY
|
— | — |
-342,102,000
JPY
|
114,614,000
JPY
|
— |
-291,246,000
JPY
|
92,732,000
JPY
|
-604,912,000
JPY
|
62,134,000
JPY
|
-633,348,000
JPY
|
-589,001,000
JPY
|
— | — |
-335,430,000
JPY
|
-6,671,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — |
99,599,000
JPY
|
— |
105,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,216,000
JPY
|
45,820,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
26,956,000
JPY
|
— |
27,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,310,000
JPY
|
20,165,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
93,508,000
JPY
|
— |
59,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,497,000
JPY
|
43,134,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-641,328,000
JPY
|
— |
-588,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-614,630,000
JPY
|
-586,315,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
36,945,000
JPY
|
— |
36,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
674,000
JPY
|
674,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
51,065,000
JPY
|
— |
51,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,674,000
JPY
|
1,674,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
19,000
JPY
|
— |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000
JPY
|
127,000
JPY
|
— | — | — | — |
| Impairment losses | — |
431,000
JPY
|
44,017,000
JPY
|
JPY
|
53,858,000
JPY
|
JPY
|
50,066,000
JPY
|
JPY
|
— | — | — |
3,360,000
JPY
|
50,498,000
JPY
|
— | — | — |
JPY
|
— | — |
26,260,000
JPY
|
156,919,000
JPY
|
JPY
|
183,180,000
JPY
|
155,350,000
JPY
|
— |
JPY
|
183,180,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
120,492,000
JPY
|
— |
132,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,835,000
JPY
|
584,199,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-710,754,000
JPY
|
— |
-670,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-913,791,000
JPY
|
-1,168,840,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
10,512,000
JPY
|
— |
12,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,634,000
JPY
|
31,880,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-9,784,000
JPY
|
— |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,651,000
JPY
|
11,292,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
728,000
JPY
|
— |
12,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,286,000
JPY
|
43,173,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-711,483,000
JPY
|
— |
-682,407,000
JPY
|
— | — | — | — |
-711,483,000
JPY
|
-711,483,000
JPY
|
— | — |
-711,483,000
JPY
|
-1,212,013,000
JPY
|
— | — |
-1,212,013,000
JPY
|
— | — | — | — |
-951,077,000
JPY
|
-1,212,013,000
JPY
|
-1,212,013,000
JPY
|
— | — | — |