Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,293,160,000
JPY
|
174,742,000
JPY
|
2,928,264,000
JPY
|
3,045,207,000
JPY
|
2,714,898,000
JPY
|
-116,942,000
JPY
|
246,996,000
JPY
|
330,308,000
JPY
|
2,732,253,000
JPY
|
-37,404,000
JPY
|
237,073,000
JPY
|
2,694,848,000
JPY
|
2,495,179,000
JPY
|
244,152,000
JPY
|
2,024,233,000
JPY
|
226,793,000
JPY
|
| Cost of sales | — | — |
258,217,000
JPY
|
— | — | — | — | — | — | — | — |
259,534,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,670,046,000
JPY
|
— | — | — | — | — | — | — | — |
2,435,314,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — |
1,054,260,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,764,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,819,625,000
JPY
|
— | — | — | — | — | — | — | — |
2,645,012,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-48,012,000
JPY
|
-52,426,000
JPY
|
-149,578,000
JPY
|
133,033,000
JPY
|
53,903,000
JPY
|
-282,612,000
JPY
|
154,343,000
JPY
|
79,130,000
JPY
|
56,628,000
JPY
|
-266,326,000
JPY
|
-7,963,000
JPY
|
-209,698,000
JPY
|
64,591,000
JPY
|
147,152,000
JPY
|
-47,439,000
JPY
|
-35,120,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — |
495,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
376,000
JPY
|
— | — | — | — | — | — | — | — |
373,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
7,467,000
JPY
|
— | — | — | — | — | — | — | — |
6,309,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
53,707,000
JPY
|
— | — | — | — | — | — | — | — |
38,172,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
72,059,000
JPY
|
— | — | — | — | — | — | — | — |
53,727,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-214,170,000
JPY
|
— | — | — | — | — | — | — | — |
-257,115,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
34,435,000
JPY
|
— | — | — | — | — | — | — | — |
62,222,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
77,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
94,736,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
36,664,000
JPY
|
— | — | — | — | — | — | — | — |
233,881,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-216,399,000
JPY
|
— | — | — | — | — | — | — | — |
-428,774,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
74,695,000
JPY
|
— | — | — | — | — | — | — | — |
71,147,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
5,524,000
JPY
|
— | — | — | — | — | — | — | — |
6,969,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
80,219,000
JPY
|
— | — | — | — | — | — | — | — |
78,117,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-296,619,000
JPY
|
— | — | — | — | — | — | — | — |
-506,891,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-296,619,000
JPY
|
— | — | — | — | — | — | — | — |
-506,891,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,701,000
JPY
|
— | — | — | — | — | — | — | — |
685,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-4,701,000
JPY
|
— | — | — | — | — | — | — | — |
685,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-301,320,000
JPY
|
— | — | — | — | — | — | — | — |
-506,205,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-301,320,000
JPY
|
— | — | — | — | — | — | — | — |
-506,205,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |