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 |
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 |
10,902,520,000
JPY
|
— |
1,426,196,000
JPY
|
3,202,144,000
JPY
|
6,274,179,000
JPY
|
— |
-39,784,000
JPY
|
6,602,477,000
JPY
|
10,862,735,000
JPY
|
— | — |
4,091,256,000
JPY
|
— | — |
4,957,371,000
JPY
|
6,254,422,000
JPY
|
— |
10,158,971,000
JPY
|
— |
-19,450,000
JPY
|
10,139,521,000
JPY
|
1,110,343,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,903,587,000
JPY
|
8,531,851,000
JPY
|
— | — | — | — | — | — |
4,556,674,000
JPY
|
— | — | — | — |
7,900,664,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,698,889,000
JPY
|
2,330,884,000
JPY
|
— | — | — | — | — | — |
1,697,748,000
JPY
|
— | — | — | — |
2,238,856,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,633,576,000
JPY
|
2,081,972,000
JPY
|
— | — | — | — | — | — |
1,606,310,000
JPY
|
— | — | — | — |
2,022,731,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
19,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,652,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
189,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,369,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — |
29,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,567,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
38,217,000
JPY
|
40,054,000
JPY
|
— | — | — | — | — | — |
31,668,000
JPY
|
— | — | — | — |
39,352,000
JPY
|
— |
| Amortization of goodwill |
28,158,000
JPY
|
— |
JPY
|
13,014,000
JPY
|
15,143,000
JPY
|
— |
JPY
|
— |
28,158,000
JPY
|
— |
JPY
|
13,014,000
JPY
|
JPY
|
— |
15,143,000
JPY
|
— | — |
28,158,000
JPY
|
— |
JPY
|
28,158,000
JPY
|
JPY
|
| Operating profit (loss) |
248,911,000
JPY
|
— |
-89,599,000
JPY
|
48,852,000
JPY
|
289,658,000
JPY
|
— |
JPY
|
65,313,000
JPY
|
248,911,000
JPY
|
— | — |
114,750,000
JPY
|
— | — |
149,804,000
JPY
|
91,437,000
JPY
|
— |
216,125,000
JPY
|
— |
JPY
|
216,125,000
JPY
|
-48,429,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
61,618,000
JPY
|
5,858,000
JPY
|
— | — | — | — | — | — |
13,021,000
JPY
|
— | — | — | — |
19,658,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,099,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
46,233,000
JPY
|
50,370,000
JPY
|
— | — | — | — | — | — |
5,913,000
JPY
|
— | — | — | — |
9,444,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
80,698,000
JPY
|
204,400,000
JPY
|
— | — | — | — | — | — |
98,546,000
JPY
|
— | — | — | — |
226,339,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
828,000
JPY
|
828,000
JPY
|
— | — | — | — | — | — |
500,000
JPY
|
— | — | — | — |
500,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
8,805,000
JPY
|
10,319,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— | — | — | — |
1,549,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
72,720,000
JPY
|
194,908,000
JPY
|
— | — | — | — | — | — |
99,026,000
JPY
|
— | — | — | — |
225,290,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
22,356,000
JPY
|
87,549,000
JPY
|
— | — | — | — | — | — |
28,565,000
JPY
|
— | — | — | — |
78,700,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-12,204,000
JPY
|
-32,313,000
JPY
|
— | — | — | — | — | — |
-10,643,000
JPY
|
— | — | — | — |
-11,116,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
10,151,000
JPY
|
55,235,000
JPY
|
— | — | — | — | — | — |
17,921,000
JPY
|
— | — | — | — |
67,583,000
JPY
|
— |
| Profit (loss) | — |
62,569,000
JPY
|
— | — | — |
62,569,000
JPY
|
— |
62,569,000
JPY
|
139,672,000
JPY
|
62,569,000
JPY
|
— | — | — |
81,104,000
JPY
|
— |
81,104,000
JPY
|
81,104,000
JPY
|
— |
81,104,000
JPY
|
— |
157,707,000
JPY
|
— |