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 |
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 | — | — | — |
362,000,000
JPY
|
137,000,000
JPY
|
— | — |
360,000,000
JPY
|
139,000,000
JPY
|
— |
| Cost of sales | — | — | — |
64,000,000
JPY
|
53,000,000
JPY
|
— | — |
69,000,000
JPY
|
52,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
297,000,000
JPY
|
84,000,000
JPY
|
— | — |
290,000,000
JPY
|
87,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
304,000,000
JPY
|
146,000,000
JPY
|
— | — |
305,000,000
JPY
|
156,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
64,000,000
JPY
|
46,000,000
JPY
|
— | — |
62,000,000
JPY
|
46,000,000
JPY
|
— |
| Bonuses | — | — | — |
15,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
10,000,000
JPY
|
1,000,000
JPY
|
— | — |
16,000,000
JPY
|
0
JPY
|
— |
| Operating profit (loss) | — | — | — |
-6,000,000
JPY
|
-61,000,000
JPY
|
— | — |
-14,000,000
JPY
|
-68,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
| Dividend income | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
| Non-operating income | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— | — |
19,000,000
JPY
|
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
4,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-8,000,000
JPY
|
-63,000,000
JPY
|
— | — |
0
JPY
|
-70,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
0
JPY
|
— | — |
24,000,000
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — |
8,000,000
JPY
|
0
JPY
|
— | — |
24,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
32,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-32,000,000
JPY
|
-63,000,000
JPY
|
— | — |
25,000,000
JPY
|
-70,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
21,000,000
JPY
|
1,000,000
JPY
|
— | — |
30,000,000
JPY
|
1,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — |
48,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
20,000,000
JPY
|
1,000,000
JPY
|
— | — |
78,000,000
JPY
|
1,000,000
JPY
|
— |
| Profit (loss) |
-64,000,000
JPY
|
-64,000,000
JPY
|
-64,000,000
JPY
|
-53,000,000
JPY
|
-64,000,000
JPY
|
-72,000,000
JPY
|
-72,000,000
JPY
|
-52,000,000
JPY
|
-72,000,000
JPY
|
-72,000,000
JPY
|