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 |
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 | — | — | — |
776,660,000
JPY
|
— | — |
861,147,000
JPY
|
— |
| Cost of sales | — | — | — |
275,333,000
JPY
|
— | — |
257,621,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
501,326,000
JPY
|
— | — |
603,525,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,204,435,000
JPY
|
— | — |
1,537,316,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
63,527,000
JPY
|
— | — |
104,455,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-703,109,000
JPY
|
— | — |
-933,790,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
151,000
JPY
|
— | — |
311,000
JPY
|
— |
| Non-operating income | — | — | — |
368,629,000
JPY
|
— | — |
172,775,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
11,583,000
JPY
|
— | — |
25,358,000
JPY
|
— |
| Non-operating expenses | — | — | — |
14,483,000
JPY
|
— | — |
30,525,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-348,963,000
JPY
|
— | — |
-791,540,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
8,579,000
JPY
|
— | — |
29,893,000
JPY
|
— |
| Extraordinary income | — | — | — |
31,419,000
JPY
|
— | — |
73,847,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
5,097,000
JPY
|
— | — |
JPY
|
— |
| Impairment losses | — | — | — |
57,190,000
JPY
|
— | — |
195,404,000
JPY
|
— |
| Extraordinary losses | — | — | — |
115,615,000
JPY
|
— | — |
328,580,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-433,158,000
JPY
|
— | — |
-1,046,274,000
JPY
|
— |
| Income taxes - current | — | — | — |
22,136,000
JPY
|
— | — |
19,819,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,541,000
JPY
|
— | — |
304,000
JPY
|
— |
| Income taxes | — | — | — |
20,594,000
JPY
|
— | — |
20,124,000
JPY
|
— |
| Profit (loss) |
-453,753,000
JPY
|
-453,753,000
JPY
|
-453,753,000
JPY
|
-453,753,000
JPY
|
-1,066,398,000
JPY
|
-1,066,398,000
JPY
|
-1,066,398,000
JPY
|
-1,066,398,000
JPY
|