Quarter Period Consolidated 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 |
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 consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
232,249,000
JPY
|
3,249,612,000
JPY
|
3,249,612,000
JPY
|
— |
190,173,000
JPY
|
2,142,828,000
JPY
|
916,610,000
JPY
|
— |
202,255,000
JPY
|
2,448,613,000
JPY
|
754,028,000
JPY
|
— | — |
219,441,000
JPY
|
— |
3,404,897,000
JPY
|
— | — |
JPY
|
3,404,897,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
2,401,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,042,321,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
232,249,000
JPY
|
— |
848,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,441,000
JPY
|
— | — | — | — | — |
362,575,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
69,000,000
JPY
|
— |
85,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,637,000
JPY
|
— | — | — | — | — |
80,370,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
202,796,000
JPY
|
— |
690,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,120,000
JPY
|
— | — | — | — | — |
632,288,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-264,079,000
JPY
|
29,453,000
JPY
|
421,925,000
JPY
|
157,845,000
JPY
|
— |
-75,295,000
JPY
|
414,253,000
JPY
|
82,967,000
JPY
|
— |
10,362,000
JPY
|
153,479,000
JPY
|
-168,404,000
JPY
|
— | — |
17,321,000
JPY
|
— |
-4,563,000
JPY
|
— | — |
-265,149,000
JPY
|
-269,712,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
6,108,000
JPY
|
— |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,536,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— |
| Non-operating income | — | — | — | — |
14,412,000
JPY
|
— |
22,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,054,000
JPY
|
— | — | — | — | — |
17,105,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
18,209,000
JPY
|
— |
19,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,399,000
JPY
|
— | — | — | — | — |
5,399,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
23,866,000
JPY
|
— |
25,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,502,000
JPY
|
— | — | — | — | — |
23,182,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
19,999,000
JPY
|
— |
154,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,873,000
JPY
|
— | — | — | — | — |
-275,790,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
128,000
JPY
|
JPY
|
— | — | — |
128,000
JPY
|
— | — |
JPY
|
128,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
107,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,300,000
JPY
|
— | — | — | — | — |
2,511,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-87,000,000
JPY
|
— |
154,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-112,426,000
JPY
|
— | — | — | — | — |
-278,301,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
-17,633,000
JPY
|
— |
40,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,153,000
JPY
|
— | — | — | — | — |
3,271,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,000
JPY
|
— | — | — | — | — |
1,200,000
JPY
|
— |
| Income taxes | — | — | — | — |
-17,633,000
JPY
|
— |
40,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,953,000
JPY
|
— | — | — | — | — |
4,471,000
JPY
|
— |
| Profit (loss) |
-69,366,000
JPY
|
— |
-69,366,000
JPY
|
— |
-69,366,000
JPY
|
— |
114,064,000
JPY
|
-69,366,000
JPY
|
— | — | — | — | — | — | — | — |
-115,380,000
JPY
|
-115,380,000
JPY
|
-115,380,000
JPY
|
— | — |
-115,380,000
JPY
|
— |
-282,772,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
114,064,000
JPY
|
— | — | — | — |
114,064,000
JPY
|
— | — | — | — |
114,064,000
JPY
|
— | — | — | — | — | — | — | — |
-282,772,000
JPY
|
— | — |
-282,772,000
JPY
|
-282,772,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-8,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,484,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-8,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,484,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
105,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-284,256,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
105,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-284,256,000
JPY
|
— |