Year To Quarter End Statement Of Income
| Concept |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — |
-73,380,000
JPY
|
805,376,000
JPY
|
— |
29,724,487,000
JPY
|
5,022,371,000
JPY
|
24,775,497,000
JPY
|
— |
29,797,868,000
JPY
|
— | — |
29,692,242,000
JPY
|
5,506,950,000
JPY
|
24,185,292,000
JPY
|
29,579,803,000
JPY
|
— |
-112,438,000
JPY
|
784,781,000
JPY
|
— |
| Cost of sales | — | — |
3,781,000
JPY
|
— |
18,676,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,181,606,000
JPY
|
— | — |
3,915,000
JPY
|
— |
| Gross profit (loss) | — | — |
801,595,000
JPY
|
— |
11,048,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,398,196,000
JPY
|
— | — |
780,866,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
238,995,000
JPY
|
— |
9,911,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,029,962,000
JPY
|
— | — |
243,850,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
35,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,801,000
JPY
|
— |
| Depreciation | — | — |
2,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,524,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
45,503,000
JPY
|
JPY
|
45,503,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-236,498,000
JPY
|
562,600,000
JPY
|
— |
1,136,344,000
JPY
|
-294,200,000
JPY
|
1,667,044,000
JPY
|
— |
1,372,843,000
JPY
|
— | — |
1,661,274,000
JPY
|
-331,928,000
JPY
|
1,993,203,000
JPY
|
1,368,234,000
JPY
|
— |
-293,040,000
JPY
|
537,015,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — |
193,000
JPY
|
— |
733,000
JPY
|
— | — | — | — | — | — | — | — | — |
825,000
JPY
|
— | — |
204,000
JPY
|
— |
| Dividend income | — | — |
1,460,000
JPY
|
— |
1,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,606,000
JPY
|
— | — |
1,400,000
JPY
|
— |
| Non-operating income | — | — |
9,752,000
JPY
|
— |
174,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,456,000
JPY
|
— | — |
8,976,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — |
JPY
|
— |
491,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000
JPY
|
— | — |
4,000
JPY
|
— |
| Non-operating expenses | — | — |
218,000
JPY
|
— |
2,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,035,000
JPY
|
— | — |
327,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
572,134,000
JPY
|
— |
1,307,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,650,655,000
JPY
|
— | — |
545,664,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Extraordinary income | — | — | — | — |
931,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,561,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses | — | — | — | — |
218,914,000
JPY
|
192,795,000
JPY
|
26,119,000
JPY
|
— | — | — | — | — |
181,090,000
JPY
|
46,450,000
JPY
|
227,541,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
652,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,070,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
572,134,000
JPY
|
— |
1,587,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,304,146,000
JPY
|
— | — |
545,664,000
JPY
|
— |
| Income taxes - current | — | — |
113,319,000
JPY
|
— |
484,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,544,000
JPY
|
— | — |
126,083,000
JPY
|
— |
| Income taxes - deferred | — | — |
3,154,000
JPY
|
— |
130,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,695,000
JPY
|
— | — |
-2,628,000
JPY
|
— |
| Income taxes | — | — |
116,473,000
JPY
|
— |
615,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,064,000
JPY
|
— | — |
123,455,000
JPY
|
— |
| Profit (loss) |
455,660,000
JPY
|
— |
455,660,000
JPY
|
455,660,000
JPY
|
972,580,000
JPY
|
— | — |
455,660,000
JPY
|
— | — |
422,209,000
JPY
|
— | — | — |
689,081,000
JPY
|
422,209,000
JPY
|
— |
422,209,000
JPY
|
422,209,000
JPY
|