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 |
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 |
665,209,000
JPY
|
— | — |
596,160,000
JPY
|
— | — | — |
733,054,000
JPY
|
680,757,000
JPY
|
— |
| Cost of sales |
218,412,000
JPY
|
— | — |
193,836,000
JPY
|
— | — | — |
235,783,000
JPY
|
218,118,000
JPY
|
— |
| Gross profit (loss) |
446,796,000
JPY
|
— | — |
402,324,000
JPY
|
— | — | — |
497,270,000
JPY
|
462,638,000
JPY
|
— |
| Selling, general and administrative expenses |
1,034,778,000
JPY
|
— | — |
961,296,000
JPY
|
— | — | — |
1,531,670,000
JPY
|
1,480,703,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
56,307,000
JPY
|
— | — |
56,307,000
JPY
|
— | — | — |
51,900,000
JPY
|
51,900,000
JPY
|
— |
| Entertainment expenses |
603,000
JPY
|
— | — |
600,000
JPY
|
— | — | — |
400,000
JPY
|
400,000
JPY
|
— |
| Supplies expenses |
24,718,000
JPY
|
— | — |
18,538,000
JPY
|
— | — | — |
21,357,000
JPY
|
20,036,000
JPY
|
— |
| Depreciation |
50,545,000
JPY
|
— | — |
42,074,000
JPY
|
— | — | — |
63,578,000
JPY
|
55,739,000
JPY
|
— |
| Operating profit (loss) |
-587,981,000
JPY
|
— | — |
-558,971,000
JPY
|
— | — | — |
-1,034,400,000
JPY
|
-1,018,064,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
25,000
JPY
|
— | — |
71,000
JPY
|
— | — | — |
100,000
JPY
|
176,000
JPY
|
— |
| Dividend income |
157,000
JPY
|
— | — |
157,000
JPY
|
— | — | — |
4,611,000
JPY
|
4,611,000
JPY
|
— |
| Non-operating income |
525,232,000
JPY
|
— | — |
506,090,000
JPY
|
— | — | — |
396,393,000
JPY
|
392,450,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
348,000
JPY
|
— | — |
135,000
JPY
|
— | — | — |
1,435,000
JPY
|
1,076,000
JPY
|
— |
| Non-operating expenses |
2,843,000
JPY
|
— | — |
4,322,000
JPY
|
— | — | — |
1,687,000
JPY
|
1,327,000
JPY
|
— |
| Ordinary profit (loss) |
-65,592,000
JPY
|
— | — |
-57,203,000
JPY
|
— | — | — |
-639,693,000
JPY
|
-626,942,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — |
804,000
JPY
|
804,000
JPY
|
— |
| Extraordinary income |
72,412,000
JPY
|
— | — |
72,412,000
JPY
|
— | — | — |
316,190,000
JPY
|
316,190,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
9,821,000
JPY
|
— | — |
9,821,000
JPY
|
— | — | — |
60,705,000
JPY
|
60,705,000
JPY
|
— |
| Extraordinary losses |
11,257,000
JPY
|
— | — |
21,257,000
JPY
|
— | — | — |
177,735,000
JPY
|
177,241,000
JPY
|
— |
| Profit (loss) before income taxes |
-4,438,000
JPY
|
— | — |
-6,048,000
JPY
|
— | — | — |
-501,238,000
JPY
|
-487,992,000
JPY
|
— |
| Income taxes - current |
5,071,000
JPY
|
— | — |
4,936,000
JPY
|
— | — | — |
8,137,000
JPY
|
8,017,000
JPY
|
— |
| Income taxes - deferred |
-735,000
JPY
|
— | — |
-735,000
JPY
|
— | — | — |
-4,461,000
JPY
|
-4,461,000
JPY
|
— |
| Income taxes |
4,335,000
JPY
|
— | — |
4,200,000
JPY
|
— | — | — |
3,676,000
JPY
|
3,556,000
JPY
|
— |
| Profit (loss) |
-8,774,000
JPY
|
-10,249,000
JPY
|
-10,249,000
JPY
|
-10,249,000
JPY
|
-10,249,000
JPY
|
-491,549,000
JPY
|
-491,549,000
JPY
|
-504,914,000
JPY
|
-491,549,000
JPY
|
-491,549,000
JPY
|