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 |
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 | — | — | — |
8,484,434,000
JPY
|
8,230,290,000
JPY
|
JPY
|
254,144,000
JPY
|
8,484,434,000
JPY
|
3,872,196,000
JPY
|
— | — |
7,598,081,000
JPY
|
— |
JPY
|
7,668,004,000
JPY
|
7,718,765,000
JPY
|
69,923,000
JPY
|
7,668,004,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,264,153,000
JPY
|
— | — | — | — | — | — |
2,860,347,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,220,280,000
JPY
|
2,681,654,000
JPY
|
— | — | — | — | — |
4,807,657,000
JPY
|
4,858,418,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,215,927,000
JPY
|
2,920,875,000
JPY
|
— | — | — | — | — |
4,744,644,000
JPY
|
4,807,614,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
737,849,000
JPY
|
413,888,000
JPY
|
— | — | — | — | — |
756,335,000
JPY
|
752,323,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
68,696,000
JPY
|
49,721,000
JPY
|
— | — | — | — | — |
51,767,000
JPY
|
51,767,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
522,807,000
JPY
|
598,322,000
JPY
|
-518,453,000
JPY
|
-75,515,000
JPY
|
4,353,000
JPY
|
-239,221,000
JPY
|
— | — |
627,056,000
JPY
|
— |
-575,705,000
JPY
|
63,012,000
JPY
|
50,803,000
JPY
|
11,662,000
JPY
|
638,718,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
114,000
JPY
|
11,000
JPY
|
— | — | — | — | — |
198,000
JPY
|
16,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
1,500,000
JPY
|
200,003,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
34,903,000
JPY
|
38,924,000
JPY
|
— | — | — | — | — |
73,301,000
JPY
|
281,376,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
13,755,000
JPY
|
6,108,000
JPY
|
— | — | — | — | — |
17,906,000
JPY
|
17,895,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
22,490,000
JPY
|
16,752,000
JPY
|
— | — | — | — | — |
37,474,000
JPY
|
41,934,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
16,765,000
JPY
|
-217,049,000
JPY
|
— | — | — | — | — |
98,840,000
JPY
|
290,245,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
781,000
JPY
|
781,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
600,000
JPY
|
600,000
JPY
|
— | — | — | — | — |
479,473,000
JPY
|
198,248,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
169,993,000
JPY
|
169,993,000
JPY
|
JPY
|
JPY
|
169,993,000
JPY
|
JPY
|
— | — |
37,397,000
JPY
|
— |
JPY
|
37,397,000
JPY
|
37,397,000
JPY
|
JPY
|
37,397,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
212,588,000
JPY
|
42,595,000
JPY
|
— | — | — | — | — |
426,474,000
JPY
|
426,474,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-195,222,000
JPY
|
-259,044,000
JPY
|
— | — | — | — | — |
151,839,000
JPY
|
62,019,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
28,363,000
JPY
|
7,521,000
JPY
|
— | — | — | — | — |
73,238,000
JPY
|
-35,615,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-38,402,000
JPY
|
-10,649,000
JPY
|
— | — | — | — | — |
1,120,000
JPY
|
4,039,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-10,038,000
JPY
|
-3,128,000
JPY
|
— | — | — | — | — |
74,359,000
JPY
|
-31,576,000
JPY
|
— | — |
| Profit (loss) |
-255,916,000
JPY
|
-255,916,000
JPY
|
-255,916,000
JPY
|
— | — | — | — |
-185,183,000
JPY
|
-255,916,000
JPY
|
93,595,000
JPY
|
93,595,000
JPY
|
— |
93,595,000
JPY
|
— |
77,480,000
JPY
|
93,595,000
JPY
|
— | — |