Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
501,013,000
JPY
|
— |
501,013,000
JPY
|
— | — | — | — |
620,705,000
JPY
|
620,705,000
JPY
|
— |
| Cost of sales |
500,500,000
JPY
|
— |
500,500,000
JPY
|
— | — | — | — |
552,325,000
JPY
|
552,325,000
JPY
|
— |
| Gross profit (loss) |
513,000
JPY
|
— |
513,000
JPY
|
— | — | — | — |
68,380,000
JPY
|
68,380,000
JPY
|
— |
| Selling, general and administrative expenses |
1,189,510,000
JPY
|
— |
1,170,824,000
JPY
|
— | — | — | — |
1,207,652,000
JPY
|
1,199,715,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
64,765,000
JPY
|
— |
64,765,000
JPY
|
— | — | — | — |
80,870,000
JPY
|
80,870,000
JPY
|
— |
| Depreciation |
655,000
JPY
|
— |
655,000
JPY
|
— | — | — | — |
11,890,000
JPY
|
11,890,000
JPY
|
— |
| Operating profit (loss) |
-1,188,997,000
JPY
|
— |
-1,170,311,000
JPY
|
— | — | — | — |
-1,139,272,000
JPY
|
-1,131,335,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
301,000
JPY
|
— |
324,000
JPY
|
— | — | — | — |
66,000
JPY
|
66,000
JPY
|
— |
| Non-operating income |
46,093,000
JPY
|
— |
46,116,000
JPY
|
— | — | — | — |
64,974,000
JPY
|
64,974,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— |
JPY
|
— | — | — | — |
51,000
JPY
|
51,000
JPY
|
— |
| Non-operating expenses |
70,844,000
JPY
|
— |
87,036,000
JPY
|
— | — | — | — |
7,349,000
JPY
|
15,199,000
JPY
|
— |
| Ordinary profit (loss) |
-1,213,748,000
JPY
|
— |
-1,211,231,000
JPY
|
— | — | — | — |
-1,081,647,000
JPY
|
-1,081,559,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
8,508,000
JPY
|
— |
8,508,000
JPY
|
— | — | — | — |
86,559,000
JPY
|
86,559,000
JPY
|
— |
| Extraordinary losses |
8,508,000
JPY
|
— |
8,508,000
JPY
|
— | — | — | — |
391,736,000
JPY
|
391,736,000
JPY
|
— |
| Profit (loss) before income taxes |
-1,222,257,000
JPY
|
— |
-1,219,740,000
JPY
|
— | — | — | — |
-1,473,383,000
JPY
|
-1,473,296,000
JPY
|
— |
| Income taxes - current |
3,817,000
JPY
|
— |
3,817,000
JPY
|
— | — | — | — |
5,291,000
JPY
|
5,291,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
— |
JPY
|
— | — | — | — |
36,921,000
JPY
|
36,921,000
JPY
|
— |
| Income taxes |
3,817,000
JPY
|
— |
3,817,000
JPY
|
— | — | — | — |
38,414,000
JPY
|
38,414,000
JPY
|
— |
| Profit (loss) |
-1,226,074,000
JPY
|
-1,223,557,000
JPY
|
-1,223,557,000
JPY
|
-1,223,557,000
JPY
|
-1,223,557,000
JPY
|
-1,511,710,000
JPY
|
-1,511,710,000
JPY
|
-1,511,798,000
JPY
|
-1,511,710,000
JPY
|
-1,511,710,000
JPY
|