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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
47,721,642,000
JPY
|
— |
237,672,000
JPY
|
21,226,898,000
JPY
|
26,257,071,000
JPY
|
— |
JPY
|
5,875,462,000
JPY
|
47,721,642,000
JPY
|
— | — | — | — |
6,361,366,000
JPY
|
— |
43,987,362,000
JPY
|
— |
JPY
|
43,987,362,000
JPY
|
19,549,424,000
JPY
|
24,182,898,000
JPY
|
255,039,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,950,742,000
JPY
|
10,725,832,000
JPY
|
— | — | — | — |
1,992,278,000
JPY
|
— | — | — | — |
9,692,490,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,924,720,000
JPY
|
36,995,810,000
JPY
|
— | — | — | — |
4,369,087,000
JPY
|
— | — | — | — |
34,294,872,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,745,968,000
JPY
|
40,574,549,000
JPY
|
— | — | — | — |
2,484,035,000
JPY
|
— | — | — | — |
38,330,821,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
918,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
202,068,000
JPY
|
314,254,000
JPY
|
— | — | — | — |
159,867,000
JPY
|
— | — | — | — |
283,911,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
1,093,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,135,954,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
123,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,506,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
2,750,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,489,309,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
347,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,799,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,391,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,951,791,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,255,838,000
JPY
|
— |
-98,978,000
JPY
|
-1,265,605,000
JPY
|
-891,255,000
JPY
|
— |
-1,322,899,000
JPY
|
2,178,751,000
JPY
|
-3,578,738,000
JPY
|
— | — | — | — |
1,885,051,000
JPY
|
— |
-2,837,827,000
JPY
|
— |
-1,198,121,000
JPY
|
-4,035,949,000
JPY
|
-1,841,537,000
JPY
|
-869,510,000
JPY
|
-126,780,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,788,000
JPY
|
4,019,000
JPY
|
— | — | — | — |
3,501,000
JPY
|
— | — | — | — |
7,891,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,675,000
JPY
|
1,675,000
JPY
|
— | — | — | — |
1,574,000
JPY
|
— | — | — | — |
1,574,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
824,918,000
JPY
|
6,538,896,000
JPY
|
— | — | — | — |
796,833,000
JPY
|
— | — | — | — |
767,536,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,753,000
JPY
|
6,753,000
JPY
|
— | — | — | — |
59,629,000
JPY
|
— | — | — | — |
59,629,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
815,652,000
JPY
|
488,073,000
JPY
|
— | — | — | — |
749,646,000
JPY
|
— | — | — | — |
355,298,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,188,017,000
JPY
|
2,472,083,000
JPY
|
— | — | — | — |
1,932,238,000
JPY
|
— | — | — | — |
-3,623,710,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
999,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
12,989,000
JPY
|
368,810,000
JPY
|
— | — | — | — |
38,218,000
JPY
|
— | — | — | — |
1,095,950,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
13,954,000
JPY
|
— | — | — | — |
37,820,000
JPY
|
— | — | — |
| Impairment losses |
2,716,141,000
JPY
|
— |
133,932,000
JPY
|
1,333,033,000
JPY
|
1,249,174,000
JPY
|
— | — |
133,932,000
JPY
|
2,716,141,000
JPY
|
— |
JPY
|
JPY
|
— |
358,086,000
JPY
|
— |
3,753,115,000
JPY
|
— | — |
3,753,115,000
JPY
|
2,042,885,000
JPY
|
1,502,263,000
JPY
|
207,966,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,620,344,000
JPY
|
3,329,649,000
JPY
|
— | — | — | — |
3,625,595,000
JPY
|
— | — | — | — |
6,855,523,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,419,338,000
JPY
|
-488,754,000
JPY
|
— | — | — | — |
-1,655,138,000
JPY
|
— | — | — | — |
-9,383,283,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
321,917,000
JPY
|
758,669,000
JPY
|
— | — | — | — |
546,383,000
JPY
|
— | — | — | — |
772,376,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
308,827,000
JPY
|
3,464,367,000
JPY
|
— | — | — | — |
-4,051,000
JPY
|
— | — | — | — |
-2,094,732,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
630,744,000
JPY
|
4,223,037,000
JPY
|
— | — | — | — |
542,331,000
JPY
|
— | — | — | — |
-1,322,355,000
JPY
|
— | — | — |
| Profit (loss) | — |
-2,050,083,000
JPY
|
— | — | — |
-2,050,083,000
JPY
|
— |
-2,050,083,000
JPY
|
-4,711,792,000
JPY
|
-2,050,083,000
JPY
|
— | — |
-2,197,469,000
JPY
|
-2,197,469,000
JPY
|
-2,197,469,000
JPY
|
— |
-2,197,469,000
JPY
|
— |
-8,060,928,000
JPY
|
— | — | — |