Quarter Period Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
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 |
224,983,000,000
JPY
|
1,867,000,000
JPY
|
223,434,000,000
JPY
|
-318,000,000
JPY
|
34,351,000,000
JPY
|
85,853,000,000
JPY
|
— |
189,082,000,000
JPY
|
225,301,000,000
JPY
|
— | — |
2,962,000,000
JPY
|
— | — |
125,943,000,000
JPY
|
279,879,000,000
JPY
|
276,916,000,000
JPY
|
— |
58,434,000,000
JPY
|
-490,000,000
JPY
|
279,389,000,000
JPY
|
218,482,000,000
JPY
|
| Cost of sales |
68,078,000,000
JPY
|
— | — | — | — |
41,980,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,441,000,000
JPY
|
— | — | — | — | — |
77,465,000,000
JPY
|
— |
| Gross profit (loss) |
156,905,000,000
JPY
|
— | — | — | — |
43,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,502,000,000
JPY
|
— | — | — | — | — |
201,923,000,000
JPY
|
— |
| Selling, general and administrative expenses |
138,052,000,000
JPY
|
— | — | — | — |
35,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,898,000,000
JPY
|
— | — | — | — | — |
188,629,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
18,531,000,000
JPY
|
— | — | — | — |
8,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,011,000,000
JPY
|
— | — | — | — | — |
20,201,000,000
JPY
|
— |
| Depreciation |
3,793,000,000
JPY
|
— | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — |
4,566,000,000
JPY
|
— |
| Amortization of goodwill |
600,000,000
JPY
|
JPY
|
600,000,000
JPY
|
JPY
|
JPY
|
— | — |
600,000,000
JPY
|
600,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
779,000,000
JPY
|
779,000,000
JPY
|
— |
JPY
|
JPY
|
779,000,000
JPY
|
779,000,000
JPY
|
| Operating profit (loss) |
18,852,000,000
JPY
|
808,000,000
JPY
|
21,972,000,000
JPY
|
-3,927,000,000
JPY
|
-752,000,000
JPY
|
8,789,000,000
JPY
|
— |
22,724,000,000
JPY
|
22,780,000,000
JPY
|
— | — |
973,000,000
JPY
|
— | — |
10,603,000,000
JPY
|
19,579,000,000
JPY
|
18,605,000,000
JPY
|
— |
-63,000,000
JPY
|
-6,285,000,000
JPY
|
13,294,000,000
JPY
|
18,669,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
155,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— |
| Dividend income |
250,000,000
JPY
|
— | — | — | — |
8,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,553,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
| Non-operating income |
3,767,000,000
JPY
|
— | — | — | — |
10,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,059,000,000
JPY
|
— | — | — | — | — |
5,835,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating expenses |
249,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
— |
| Ordinary profit (loss) |
22,371,000,000
JPY
|
— | — | — | — |
18,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,244,000,000
JPY
|
— | — | — | — | — |
18,745,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — |
1,084,000,000
JPY
|
— |
| Extraordinary income |
94,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — |
1,217,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
75,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— |
| Extraordinary losses |
1,130,000,000
JPY
|
— | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— |
| Profit (loss) before income taxes |
21,335,000,000
JPY
|
— | — | — | — |
18,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,081,000,000
JPY
|
— | — | — | — | — |
19,508,000,000
JPY
|
— |
| Income taxes - current |
6,021,000,000
JPY
|
— | — | — | — |
2,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,660,000,000
JPY
|
— | — | — | — | — |
8,253,000,000
JPY
|
— |
| Income taxes - deferred |
1,611,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — |
-583,000,000
JPY
|
— |
| Income taxes |
7,633,000,000
JPY
|
— | — | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,340,000,000
JPY
|
— | — | — | — | — |
7,669,000,000
JPY
|
— |
| Profit (loss) |
13,702,000,000
JPY
|
— | — | — | — |
14,656,000,000
JPY
|
14,656,000,000
JPY
|
— | — |
14,656,000,000
JPY
|
— | — | — |
25,740,000,000
JPY
|
25,740,000,000
JPY
|
— | — |
25,740,000,000
JPY
|
— | — |
11,839,000,000
JPY
|
— |