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 |
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 | — | — |
27,012,127,000
JPY
|
— | — |
4,394,504,000
JPY
|
| Cost of sales | — | — |
16,512,127,000
JPY
|
— | — |
3,287,964,000
JPY
|
| Gross profit (loss) | — | — |
10,499,999,000
JPY
|
— | — |
1,106,539,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,849,724,000
JPY
|
— | — |
2,935,921,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | — |
105,188,000
JPY
|
— | — |
102,529,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
188,520,000
JPY
|
— | — |
140,670,000
JPY
|
| Bonuses | — | — |
502,501,000
JPY
|
— | — |
JPY
|
| Welfare expenses | — | — |
370,920,000
JPY
|
— | — |
284,004,000
JPY
|
| Entertainment expenses | — | — |
8,094,000
JPY
|
— | — |
5,205,000
JPY
|
| Communication expenses | — | — |
55,551,000
JPY
|
— | — |
55,357,000
JPY
|
| Depreciation | — | — |
82,923,000
JPY
|
— | — |
81,842,000
JPY
|
| Operating profit (loss) | — | — |
6,650,275,000
JPY
|
— | — |
-1,829,381,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
29,000
JPY
|
— | — |
39,000
JPY
|
| Dividend income | — | — |
392,000
JPY
|
— | — |
2,283,000
JPY
|
| Non-operating income | — | — |
71,347,000
JPY
|
— | — |
304,895,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
29,407,000
JPY
|
— | — |
3,665,000
JPY
|
| Non-operating expenses | — | — |
35,277,000
JPY
|
— | — |
3,665,000
JPY
|
| Ordinary profit (loss) | — | — |
6,686,346,000
JPY
|
— | — |
-1,528,152,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses | — | — |
5,519,000
JPY
|
— | — |
1,921,000
JPY
|
| Extraordinary losses | — | — |
6,198,000
JPY
|
— | — |
31,209,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,680,147,000
JPY
|
— | — |
-1,559,361,000
JPY
|
| Income taxes - current | — | — |
1,659,066,000
JPY
|
— | — |
24,131,000
JPY
|
| Income taxes - deferred | — | — |
384,512,000
JPY
|
— | — |
-475,930,000
JPY
|
| Income taxes | — | — |
2,043,578,000
JPY
|
— | — |
-451,798,000
JPY
|
| Profit (loss) |
4,636,569,000
JPY
|
4,636,569,000
JPY
|
4,636,569,000
JPY
|
-1,107,562,000
JPY
|
-1,107,562,000
JPY
|
-1,107,562,000
JPY
|