Quarter Period Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
165,868,583,000
JPY
|
4,064,977,000
JPY
|
169,933,560,000
JPY
|
169,933,560,000
JPY
|
JPY
|
154,295,804,000
JPY
|
4,194,385,000
JPY
|
158,490,189,000
JPY
|
158,490,189,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
148,696,130,000
JPY
|
— | — | — | — |
139,097,447,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
21,237,429,000
JPY
|
— | — | — | — |
19,392,742,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
17,917,122,000
JPY
|
— | — | — | — |
16,450,891,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
406,838,000
JPY
|
— | — | — | — |
342,546,000
JPY
|
— |
| Operating profit (loss) |
7,926,484,000
JPY
|
406,445,000
JPY
|
8,332,930,000
JPY
|
3,320,307,000
JPY
|
-5,012,623,000
JPY
|
6,701,385,000
JPY
|
537,524,000
JPY
|
7,238,909,000
JPY
|
2,941,851,000
JPY
|
-4,297,058,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,051,000
JPY
|
— | — | — | — |
3,670,000
JPY
|
— |
| Dividend income | — | — | — |
29,017,000
JPY
|
— | — | — | — |
19,306,000
JPY
|
— |
| Non-operating income | — | — | — |
413,686,000
JPY
|
— | — | — | — |
439,254,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
50,129,000
JPY
|
— | — | — | — |
40,268,000
JPY
|
— |
| Non-operating expenses | — | — | — |
58,495,000
JPY
|
— | — | — | — |
55,389,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,675,498,000
JPY
|
— | — | — | — |
3,325,716,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,177,000
JPY
|
— | — | — | — |
3,798,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,177,000
JPY
|
— | — | — | — |
67,479,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
39,145,000
JPY
|
— | — | — | — |
44,014,000
JPY
|
— |
| Extraordinary losses | — | — | — |
42,695,000
JPY
|
— | — | — | — |
44,711,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,636,979,000
JPY
|
— | — | — | — |
3,348,483,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,345,392,000
JPY
|
— | — | — | — |
1,111,859,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-252,329,000
JPY
|
— | — | — | — |
58,361,000
JPY
|
— |
| Income taxes | — | — | — |
1,093,063,000
JPY
|
— | — | — | — |
1,170,220,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,543,915,000
JPY
|
— | — | — | — |
2,178,263,000
JPY
|
— |