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 | — | — | — |
8,399,564,000
JPY
|
— | — |
4,034,280,000
JPY
|
— |
| Cost of sales | — | — | — |
9,330,437,000
JPY
|
— | — |
6,674,512,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
-930,873,000
JPY
|
— | — |
-2,640,232,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
812,170,000
JPY
|
— | — |
733,801,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
2,027,000
JPY
|
— | — |
1,370,000
JPY
|
— |
| Bonuses | — | — | — |
4,992,000
JPY
|
— | — |
6,338,000
JPY
|
— |
| Entertainment expenses | — | — | — |
15,887,000
JPY
|
— | — |
10,950,000
JPY
|
— |
| Supplies expenses | — | — | — |
7,134,000
JPY
|
— | — |
2,904,000
JPY
|
— |
| Taxes and dues | — | — | — |
143,501,000
JPY
|
— | — |
38,526,000
JPY
|
— |
| Depreciation | — | — | — |
14,863,000
JPY
|
— | — |
15,634,000
JPY
|
— |
| Insurance expenses | — | — | — |
23,264,000
JPY
|
— | — |
23,763,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-1,743,043,000
JPY
|
— | — |
-3,374,034,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
42,000
JPY
|
— | — |
276,000
JPY
|
— |
| Dividend income | — | — | — |
38,850,000
JPY
|
— | — |
43,858,000
JPY
|
— |
| Non-operating income | — | — | — |
1,291,579,000
JPY
|
— | — |
680,472,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
168,352,000
JPY
|
— | — |
173,662,000
JPY
|
— |
| Non-operating expenses | — | — | — |
231,921,000
JPY
|
— | — |
176,412,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-683,385,000
JPY
|
— | — |
-2,869,974,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,648,925,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — | — |
1,648,925,000
JPY
|
— | — |
40,006,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
253,227,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
290,325,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
965,539,000
JPY
|
— | — |
-3,120,293,000
JPY
|
— |
| Income taxes - current | — | — | — |
139,458,000
JPY
|
— | — |
13,210,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-18,575,000
JPY
|
— | — |
86,214,000
JPY
|
— |
| Income taxes | — | — | — |
120,882,000
JPY
|
— | — |
99,424,000
JPY
|
— |
| Profit (loss) |
844,656,000
JPY
|
844,656,000
JPY
|
844,656,000
JPY
|
844,656,000
JPY
|
-3,219,718,000
JPY
|
-3,219,718,000
JPY
|
-3,219,718,000
JPY
|
-3,219,718,000
JPY
|