Quarter Period Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
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 |
35,618,419,000
JPY
|
35,630,649,000
JPY
|
12,230,000
JPY
|
JPY
|
34,459,655,000
JPY
|
— | — |
35,630,649,000
JPY
|
— |
935,638,000
JPY
|
223,125,000
JPY
|
20,618,362,000
JPY
|
— |
34,615,567,000
JPY
|
32,663,973,000
JPY
|
— |
JPY
|
1,719,457,000
JPY
|
228,944,000
JPY
|
34,615,567,000
JPY
|
34,615,567,000
JPY
|
— |
34,612,376,000
JPY
|
3,191,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
51,420,938,000
JPY
|
— | — | — |
24,477,296,000
JPY
|
— | — | — | — | — | — | — |
40,457,415,000
JPY
|
40,457,415,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
-15,790,288,000
JPY
|
— | — | — |
-3,858,934,000
JPY
|
— | — | — | — | — | — | — |
-5,841,847,000
JPY
|
-5,841,847,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
861,112,000
JPY
|
— | — | — |
594,438,000
JPY
|
— | — | — | — | — | — | — |
1,053,572,000
JPY
|
1,051,098,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
24,763,000
JPY
|
— | — | — |
24,386,000
JPY
|
— | — | — | — | — | — | — |
28,423,000
JPY
|
27,864,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
12,087,000
JPY
|
— | — | — |
9,482,000
JPY
|
— | — | — | — | — | — | — |
16,495,000
JPY
|
16,495,000
JPY
|
— | — | — |
| Operating profit (loss) |
-16,277,584,000
JPY
|
-16,346,598,000
JPY
|
-69,014,000
JPY
|
-304,802,000
JPY
|
-16,416,083,000
JPY
|
— | — |
-16,651,400,000
JPY
|
— |
101,059,000
JPY
|
37,439,000
JPY
|
-4,453,372,000
JPY
|
— |
-6,586,055,000
JPY
|
-6,924,860,000
JPY
|
— |
-309,364,000
JPY
|
328,200,000
JPY
|
58,425,000
JPY
|
-6,895,420,000
JPY
|
-6,892,946,000
JPY
|
— |
-6,538,234,000
JPY
|
-47,821,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — |
1,800,000
JPY
|
— | — | — | — | — | — | — |
22,000
JPY
|
22,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
6,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
9,636,000
JPY
|
— | — | — |
15,946,000
JPY
|
— | — | — | — | — | — | — |
22,045,000
JPY
|
31,056,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
61,772,000
JPY
|
— | — | — |
19,916,000
JPY
|
— | — | — | — | — | — | — |
11,176,000
JPY
|
11,176,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
90,214,000
JPY
|
— | — | — |
48,347,000
JPY
|
— | — | — | — | — | — | — |
62,252,000
JPY
|
62,252,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-16,731,978,000
JPY
|
— | — | — |
-4,485,773,000
JPY
|
— | — | — | — | — | — | — |
-6,935,626,000
JPY
|
-6,924,142,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
75,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,981,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-19,713,083,000
JPY
|
— | — | — |
-4,485,773,000
JPY
|
— | — | — | — | — | — | — |
-6,935,626,000
JPY
|
-6,924,142,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
17,883,000
JPY
|
— | — | — |
15,484,000
JPY
|
— | — | — | — | — | — | — |
27,989,000
JPY
|
27,921,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
15,334,000
JPY
|
15,334,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
17,883,000
JPY
|
— | — | — |
15,484,000
JPY
|
— | — | — | — | — | — | — |
43,323,000
JPY
|
43,255,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-4,501,257,000
JPY
|
-4,501,257,000
JPY
|
-19,730,966,000
JPY
|
-4,501,257,000
JPY
|
— | — |
-4,501,257,000
JPY
|
-6,967,397,000
JPY
|
— | — |
-6,967,397,000
JPY
|
— | — | — |
-6,978,950,000
JPY
|
-6,967,397,000
JPY
|
-6,967,397,000
JPY
|
— | — |