Quarter Period Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
235,599,000,000
JPY
|
142,513,000,000
JPY
|
— | — | — |
218,563,000,000
JPY
|
52,171,000,000
JPY
|
704,962,000,000
JPY
|
— |
652,790,000,000
JPY
|
— |
-22,049,000,000
JPY
|
37,146,000,000
JPY
|
682,912,000,000
JPY
|
18,966,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
591,302,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,610,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — |
54,120,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
6,748,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
6,748,000,000
JPY
|
— |
6,748,000,000
JPY
|
— |
JPY
|
JPY
|
6,748,000,000
JPY
|
JPY
|
| Operating profit (loss) |
2,668,000,000
JPY
|
14,661,000,000
JPY
|
— | — | — |
8,497,000,000
JPY
|
1,890,000,000
JPY
|
35,506,000,000
JPY
|
358,000,000
JPY
|
33,616,000,000
JPY
|
— |
1,983,000,000
JPY
|
1,693,000,000
JPY
|
37,489,000,000
JPY
|
6,095,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
221,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
4,078,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
2,571,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
3,531,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
38,036,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,460,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Impairment losses |
425,000,000
JPY
|
JPY
|
— | — |
JPY
|
69,000,000
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
494,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
44,524,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
14,649,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
14,744,000,000
JPY
|
— |
| Profit (loss) | — | — |
-53,000,000
JPY
|
-53,000,000
JPY
|
— | — | — | — |
-53,000,000
JPY
|
— |
-53,000,000
JPY
|
— | — |
29,779,000,000
JPY
|
— |