Quarter Period Statement Of Income
| Concept |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
59,546,000,000
JPY
|
137,052,000,000
JPY
|
— |
811,581,000,000
JPY
|
— | — |
816,305,000,000
JPY
|
-4,723,000,000
JPY
|
679,252,000,000
JPY
|
— | — |
716,900,000,000
JPY
|
716,900,000,000
JPY
|
28,080,000,000
JPY
|
716,900,000,000
JPY
|
JPY
|
— |
| Cost of sales |
20,895,000,000
JPY
|
— | — |
385,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,277,000,000
JPY
|
305,109,000,000
JPY
|
— | — |
| Gross profit (loss) |
38,650,000,000
JPY
|
— | — |
425,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,803,000,000
JPY
|
411,791,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
13,691,000,000
JPY
|
— | — |
287,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,706,000,000
JPY
|
274,104,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — | — | — |
16,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,182,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
| Taxes and dues |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
| Depreciation |
703,000,000
JPY
|
— | — |
20,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
16,024,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
2,559,000,000
JPY
|
— |
2,559,000,000
JPY
|
— | — |
2,559,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
| Operating profit (loss) |
24,959,000,000
JPY
|
3,032,000,000
JPY
|
— |
138,270,000,000
JPY
|
— | — |
138,306,000,000
JPY
|
-36,000,000
JPY
|
135,274,000,000
JPY
|
— | — |
137,687,000,000
JPY
|
137,687,000,000
JPY
|
-8,903,000,000
JPY
|
137,687,000,000
JPY
|
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income |
125,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
501,000,000
JPY
|
— | — |
| Dividend income |
40,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
38,000,000
JPY
|
— | — |
| Non-operating income |
14,798,000,000
JPY
|
— | — |
4,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,409,000,000
JPY
|
2,363,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
199,000,000
JPY
|
— | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
294,000,000
JPY
|
— | — |
| Non-operating expenses |
203,000,000
JPY
|
— | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
1,624,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
39,555,000,000
JPY
|
— | — |
141,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
138,426,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets |
291,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — |
| Extraordinary income |
291,000,000
JPY
|
— | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
767,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Impairment losses |
JPY
|
284,000,000
JPY
|
— |
579,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — |
8,351,000,000
JPY
|
— |
7,006,000,000
JPY
|
8,351,000,000
JPY
|
JPY
|
— |
| Extraordinary losses |
529,000,000
JPY
|
— | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,121,000,000
JPY
|
8,497,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
39,317,000,000
JPY
|
— | — |
141,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,774,000,000
JPY
|
130,696,000,000
JPY
|
— | — |
| Income taxes - current |
1,403,000,000
JPY
|
— | — |
43,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
42,431,000,000
JPY
|
— | — |
| Income taxes - deferred |
525,000,000
JPY
|
— | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,251,000,000
JPY
|
-3,848,000,000
JPY
|
— | — |
| Income taxes |
1,929,000,000
JPY
|
— | — |
45,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,212,000,000
JPY
|
38,582,000,000
JPY
|
— | — |
| Profit (loss) |
37,387,000,000
JPY
|
— |
37,387,000,000
JPY
|
96,724,000,000
JPY
|
37,387,000,000
JPY
|
37,387,000,000
JPY
|
— | — | — |
-1,562,000,000
JPY
|
-1,562,000,000
JPY
|
— | — |
-1,562,000,000
JPY
|
92,114,000,000
JPY
|
— |
-1,562,000,000
JPY
|