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 |
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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
3,384,632,000
JPY
|
26,551,705,000
JPY
|
542,903,000
JPY
|
— |
14,121,263,000
JPY
|
1,514,154,000
JPY
|
319,005,000
JPY
|
— |
150,360,000
JPY
|
26,870,711,000
JPY
|
26,286,226,000
JPY
|
— |
201,253,000
JPY
|
— |
462,661,000
JPY
|
5,770,521,000
JPY
|
554,315,000
JPY
|
102,192,000
JPY
|
— | — |
150,360,000
JPY
|
— |
23,455,690,000
JPY
|
989,675,000
JPY
|
23,353,498,000
JPY
|
434,488,000
JPY
|
— |
4,890,940,000
JPY
|
22,830,151,000
JPY
|
434,973,000
JPY
|
3,082,031,000
JPY
|
429,552,000
JPY
|
11,362,104,000
JPY
|
1,729,731,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
— |
19,766,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,322,926,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
150,360,000
JPY
|
— |
6,519,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,360,000
JPY
|
— | — | — | — | — | — | — |
6,507,225,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
320,084,000
JPY
|
— |
6,422,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,238,000
JPY
|
— | — | — | — | — | — | — |
6,354,786,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
46,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
30,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
10,169,000
JPY
|
40,505,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
798,000
JPY
|
— | — |
41,303,000
JPY
|
130,061,000
JPY
|
— |
JPY
|
88,757,000
JPY
|
JPY
|
30,335,000
JPY
|
JPY
|
678,000
JPY
|
88,757,000
JPY
|
— | — | — |
57,465,000
JPY
|
JPY
|
56,787,000
JPY
|
JPY
|
— |
38,756,000
JPY
|
146,223,000
JPY
|
JPY
|
18,031,000
JPY
|
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
-172,203,000
JPY
|
894,838,000
JPY
|
22,323,000
JPY
|
— |
806,626,000
JPY
|
134,861,000
JPY
|
-358,295,000
JPY
|
— |
-169,724,000
JPY
|
536,543,000
JPY
|
97,034,000
JPY
|
— |
-111,795,000
JPY
|
— |
77,749,000
JPY
|
116,101,000
JPY
|
21,175,000
JPY
|
-80,162,000
JPY
|
— | — |
-17,878,000
JPY
|
— |
288,262,000
JPY
|
-414,182,000
JPY
|
368,424,000
JPY
|
55,681,000
JPY
|
— |
134,037,000
JPY
|
152,439,000
JPY
|
12,193,000
JPY
|
167,489,000
JPY
|
28,013,000
JPY
|
177,383,000
JPY
|
207,809,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
15,104,000
JPY
|
— |
1,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,116,000
JPY
|
— | — | — | — | — | — | — |
3,071,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
18,770,000
JPY
|
— |
113,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,388,000
JPY
|
— | — | — | — | — | — | — |
132,621,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
13,221,000
JPY
|
— |
70,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,914,000
JPY
|
— | — | — | — | — | — | — |
58,838,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
98,322,000
JPY
|
— |
194,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,914,000
JPY
|
— | — | — | — | — | — | — |
88,173,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-249,276,000
JPY
|
— |
15,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,405,000
JPY
|
— | — | — | — | — | — | — |
196,887,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
JPY
|
-9,415,000
JPY
|
JPY
|
— |
-9,415,000
JPY
|
JPY
|
JPY
|
— | — |
-9,415,000
JPY
|
9,415,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
382,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,160,000
JPY
|
— | — | — | — | — | — | — |
71,499,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
69,525,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
44,345,000
JPY
|
— | — | — |
118,069,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
4,198,000
JPY
|
JPY
|
11,530,000
JPY
|
JPY
|
— | — | — | — |
61,138,000
JPY
|
— |
JPY
|
— |
86,082,000
JPY
|
158,751,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,573,467,000
JPY
|
— |
890,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
328,719,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-1,822,744,000
JPY
|
— |
-493,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,245,000
JPY
|
— | — | — | — | — | — | — |
-60,333,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— |
435,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,976,000
JPY
|
— | — | — | — | — | — | — |
329,822,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-18,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,538,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— |
416,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,976,000
JPY
|
— | — | — | — | — | — | — |
289,283,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-1,825,034,000
JPY
|
— | — | — |
-1,825,034,000
JPY
|
-1,825,034,000
JPY
|
— |
-909,468,000
JPY
|
-1,825,034,000
JPY
|
— | — | — | — | — | — | — |
-72,221,000
JPY
|
-72,221,000
JPY
|
-72,221,000
JPY
|
— | — | — | — |
-72,221,000
JPY
|
— |
-349,617,000
JPY
|
— | — | — | — | — |