Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
5,248,995,000
JPY
|
5,056,945,000
JPY
|
— | — |
6,384,311,000
JPY
|
5,486,986,000
JPY
|
— |
| Cost of sales | — | — | — |
2,181,613,000
JPY
|
2,122,301,000
JPY
|
— | — |
2,685,240,000
JPY
|
2,376,976,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,067,381,000
JPY
|
2,934,644,000
JPY
|
— | — |
3,699,070,000
JPY
|
3,110,010,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,408,350,000
JPY
|
3,217,264,000
JPY
|
— | — |
4,394,259,000
JPY
|
3,435,146,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
153,417,000
JPY
|
— | — | — |
150,821,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-340,968,000
JPY
|
-282,620,000
JPY
|
— | — |
-695,188,000
JPY
|
-325,135,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,998,000
JPY
|
— | — | — |
9,662,000
JPY
|
— |
| Non-operating income | — | — | — |
798,258,000
JPY
|
707,599,000
JPY
|
— | — |
302,003,000
JPY
|
208,917,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,851,000
JPY
|
2,564,000
JPY
|
— | — |
4,447,000
JPY
|
2,496,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,710,000
JPY
|
3,962,000
JPY
|
— | — |
20,650,000
JPY
|
4,139,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
450,580,000
JPY
|
421,017,000
JPY
|
— | — |
-413,834,000
JPY
|
-120,357,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
8,309,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
123,876,000
JPY
|
116,830,000
JPY
|
— | — |
52,997,000
JPY
|
7,200,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
20,253,000
JPY
|
— | — |
| Impairment losses | — | — | — |
233,933,000
JPY
|
228,419,000
JPY
|
— | — |
1,020,055,000
JPY
|
112,772,000
JPY
|
— |
| Extraordinary losses | — | — | — |
384,331,000
JPY
|
373,325,000
JPY
|
— | — |
1,190,992,000
JPY
|
1,265,315,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
190,125,000
JPY
|
164,522,000
JPY
|
— | — |
-1,551,829,000
JPY
|
-1,378,473,000
JPY
|
— |
| Income taxes - current | — | — | — |
165,006,000
JPY
|
163,638,000
JPY
|
— | — |
33,460,000
JPY
|
30,365,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-35,001,000
JPY
|
-35,001,000
JPY
|
— | — |
37,431,000
JPY
|
37,431,000
JPY
|
— |
| Income taxes | — | — | — |
130,005,000
JPY
|
128,637,000
JPY
|
— | — |
26,211,000
JPY
|
23,116,000
JPY
|
— |
| Profit (loss) |
35,885,000
JPY
|
35,885,000
JPY
|
35,885,000
JPY
|
60,120,000
JPY
|
35,885,000
JPY
|
-1,401,589,000
JPY
|
-1,401,589,000
JPY
|
-1,578,040,000
JPY
|
-1,401,589,000
JPY
|
-1,401,589,000
JPY
|