Year To Quarter End Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
2,495,922,000
JPY
|
— |
1,882,128,000
JPY
|
— | — | — | — |
2,484,301,000
JPY
|
1,804,203,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,160,373,000
JPY
|
— |
982,775,000
JPY
|
— | — | — | — |
929,155,000
JPY
|
678,914,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,335,549,000
JPY
|
— |
899,353,000
JPY
|
— | — | — | — |
1,555,145,000
JPY
|
1,125,289,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
138,741,000
JPY
|
— |
100,200,000
JPY
|
— | — | — | — |
136,424,000
JPY
|
100,200,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,996,772,000
JPY
|
— |
1,611,324,000
JPY
|
— | — | — | — |
1,793,589,000
JPY
|
1,446,077,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-661,222,000
JPY
|
— |
-711,971,000
JPY
|
— | — | — | — |
-238,444,000
JPY
|
-320,788,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,000
JPY
|
— |
4,000
JPY
|
— | — | — | — |
68,000
JPY
|
10,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
719,142,000
JPY
|
— | — | — | — | — |
72,190,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,790,000
JPY
|
— |
728,872,000
JPY
|
— | — | — | — |
68,210,000
JPY
|
86,241,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,746,000
JPY
|
— |
16,454,000
JPY
|
— | — | — | — |
14,562,000
JPY
|
15,257,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
67,421,000
JPY
|
— |
54,797,000
JPY
|
— | — | — | — |
19,272,000
JPY
|
16,377,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-725,854,000
JPY
|
— |
-37,896,000
JPY
|
— | — | — | — |
-189,505,000
JPY
|
-250,924,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
19,562,000
JPY
|
— |
19,562,000
JPY
|
— | — | — | — |
13,920,000
JPY
|
13,920,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
19,562,000
JPY
|
— |
19,562,000
JPY
|
— | — | — | — |
13,964,000
JPY
|
13,920,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-745,416,000
JPY
|
— |
-57,458,000
JPY
|
— | — | — | — |
-203,470,000
JPY
|
-264,844,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
7,599,000
JPY
|
— |
2,290,000
JPY
|
— | — | — | — |
14,814,000
JPY
|
2,290,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
4,564,000
JPY
|
— | — | — | — | — | — |
600,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
12,163,000
JPY
|
— |
2,290,000
JPY
|
— | — | — | — |
15,414,000
JPY
|
2,290,000
JPY
|
— |
| Profit (loss) |
-59,748,000
JPY
|
-59,748,000
JPY
|
— |
-59,748,000
JPY
|
-757,579,000
JPY
|
— |
-59,748,000
JPY
|
— |
-267,134,000
JPY
|
-267,134,000
JPY
|
— |
-218,883,000
JPY
|
-267,134,000
JPY
|
-267,134,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-757,579,000
JPY
|
— |
-757,579,000
JPY
|
-757,579,000
JPY
|
— |
-218,883,000
JPY
|
— | — |
-218,883,000
JPY
|
-218,883,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
129,451,000
JPY
|
— | — | — | — | — | — |
70,974,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
129,451,000
JPY
|
— | — | — | — | — | — |
70,974,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-628,128,000
JPY
|
— | — | — | — | — | — |
-147,909,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-628,128,000
JPY
|
— | — | — | — | — | — |
-147,909,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |