Quarter Period Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
12,433,242,000
JPY
|
— | — | — | — |
25,326,401,000
JPY
|
24,735,568,000
JPY
|
12,893,158,000
JPY
|
12,830,610,000
JPY
|
— | — |
17,489,009,000
JPY
|
12,632,689,000
JPY
|
29,410,371,000
JPY
|
17,439,789,000
JPY
|
— |
30,121,698,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,283,809,000
JPY
|
— |
10,725,219,000
JPY
|
— | — | — | — |
24,479,615,000
JPY
|
13,915,880,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,451,758,000
JPY
|
— |
2,105,391,000
JPY
|
— | — | — | — |
4,930,755,000
JPY
|
3,523,908,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,270,777,000
JPY
|
— |
3,281,763,000
JPY
|
— | — | — | — |
4,627,363,000
JPY
|
3,632,466,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
3,875,000
JPY
|
— | — | — | — | — |
36,908,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — |
128,175,000
JPY
|
— | — | — | — | — |
147,273,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
16,755,000
JPY
|
— | — | — | — | — |
24,261,000
JPY
|
— | — |
| Operating profit (loss) |
307,737,000
JPY
|
— | — | — | — |
-844,097,000
JPY
|
-819,018,000
JPY
|
-1,151,835,000
JPY
|
-1,176,372,000
JPY
|
— | — |
-92,880,000
JPY
|
372,191,000
JPY
|
303,392,000
JPY
|
-108,557,000
JPY
|
— |
279,310,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — | — |
766,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
18,049,000
JPY
|
— | — | — | — | — | — |
53,275,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
80,517,000
JPY
|
— |
102,911,000
JPY
|
— | — | — | — |
109,673,000
JPY
|
377,292,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,557,000
JPY
|
— |
27,535,000
JPY
|
— | — | — | — |
19,586,000
JPY
|
18,076,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
56,470,000
JPY
|
— |
42,240,000
JPY
|
— | — | — | — |
37,195,000
JPY
|
29,506,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-794,971,000
JPY
|
— |
-1,115,701,000
JPY
|
— | — | — | — |
375,869,000
JPY
|
239,229,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Impairment losses |
33,789,000
JPY
|
— | — |
JPY
|
— | — |
33,789,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
33,789,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-828,760,000
JPY
|
— |
-1,115,701,000
JPY
|
— | — | — | — |
375,869,000
JPY
|
239,229,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
70,066,000
JPY
|
— |
-12,567,000
JPY
|
— | — | — | — |
22,126,000
JPY
|
-6,110,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
33,242,000
JPY
|
— |
27,123,000
JPY
|
— | — | — | — |
38,110,000
JPY
|
-13,305,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
103,309,000
JPY
|
— |
14,556,000
JPY
|
— | — | — | — |
60,236,000
JPY
|
-19,416,000
JPY
|
— | — |
| Profit (loss) | — |
-1,130,258,000
JPY
|
-1,130,258,000
JPY
|
— |
-1,130,258,000
JPY
|
— |
-932,069,000
JPY
|
— |
-1,130,258,000
JPY
|
258,646,000
JPY
|
258,646,000
JPY
|
— | — |
315,633,000
JPY
|
258,646,000
JPY
|
258,646,000
JPY
|
— |