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 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,138,275,000
JPY
|
376,084,000
JPY
|
3,562,360,000
JPY
|
-706,000,000
JPY
|
2,856,360,000
JPY
|
48,000,000
JPY
|
320,128,000
JPY
|
-6,000,000
JPY
|
4,991,992,000
JPY
|
3,884,077,000
JPY
|
787,786,000
JPY
|
4,985,992,000
JPY
|
| Cost of sales | — | — | — | — |
1,854,673,000
JPY
|
— | — | — | — | — | — |
3,728,578,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,001,686,000
JPY
|
— | — | — | — | — | — |
1,257,413,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
947,402,000
JPY
|
— | — | — | — | — | — |
809,683,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — |
197,973,000
JPY
|
— | — | — | — | — | — |
34,047,000
JPY
|
| Operating profit (loss) |
432,276,000
JPY
|
-21,011,000
JPY
|
417,273,000
JPY
|
-362,988,000
JPY
|
54,284,000
JPY
|
6,008,000
JPY
|
53,028,000
JPY
|
-220,085,000
JPY
|
667,815,000
JPY
|
506,252,000
JPY
|
108,533,000
JPY
|
447,729,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — |
6,541,000
JPY
|
| Dividend income | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
4,209,000
JPY
|
— | — | — | — | — | — |
22,884,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
13,906,000
JPY
|
— | — | — | — | — | — |
71,830,000
JPY
|
| Non-operating expenses | — | — | — | — |
14,803,000
JPY
|
— | — | — | — | — | — |
112,464,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
43,690,000
JPY
|
— | — | — | — | — | — |
358,149,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
26,014,000
JPY
|
— | — | — | — | — | — |
12,123,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
74,595,000
JPY
|
— | — | — | — | — | — |
20,273,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-4,890,000
JPY
|
— | — | — | — | — | — |
349,999,000
JPY
|
| Income taxes | — | — | — | — |
130,577,000
JPY
|
— | — | — | — | — | — |
56,503,000
JPY
|
| Profit (loss) | — | — | — | — |
-135,468,000
JPY
|
— | — | — | — | — | — |
293,496,000
JPY
|