Year To Quarter End Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | — | — | — |
918,950,000
JPY
|
802,598,000
JPY
|
— | — | — |
32,733,390,000
JPY
|
— |
33,355,387,000
JPY
|
— | — |
| Cost of sales | — | — | — |
758,125,000
JPY
|
674,250,000
JPY
|
— | — | — |
28,678,793,000
JPY
|
— |
29,146,028,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
160,825,000
JPY
|
128,347,000
JPY
|
— | — | — |
4,054,596,000
JPY
|
— |
4,209,358,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,281,236,000
JPY
|
2,201,940,000
JPY
|
— | — | — |
3,945,476,000
JPY
|
— |
4,070,648,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — | — | — |
89,903,000
JPY
|
88,586,000
JPY
|
— | — | — |
586,163,000
JPY
|
— |
587,426,000
JPY
|
— | — |
| Depreciation | — | — | — |
139,261,000
JPY
|
135,291,000
JPY
|
— | — | — |
98,496,000
JPY
|
— |
100,672,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-2,120,411,000
JPY
|
-2,073,592,000
JPY
|
— | — | — |
109,120,000
JPY
|
— |
138,709,000
JPY
|
— | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
810,000
JPY
|
505,000
JPY
|
— | — | — |
598,000
JPY
|
— |
91,000
JPY
|
— | — |
| Dividend income | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
698,802,000
JPY
|
686,738,000
JPY
|
— | — | — |
11,304,000
JPY
|
— |
12,125,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
24,492,000
JPY
|
24,492,000
JPY
|
— | — | — |
44,000
JPY
|
— |
44,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
42,040,000
JPY
|
42,040,000
JPY
|
— | — | — |
13,885,000
JPY
|
— |
12,773,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-1,463,649,000
JPY
|
-1,428,894,000
JPY
|
— | — | — |
106,538,000
JPY
|
— |
138,061,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — |
3,200,000
JPY
|
— |
3,200,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Impairment losses | — | — | — |
1,235,000
JPY
|
1,235,000
JPY
|
— | — | — |
964,000
JPY
|
— |
964,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
300,272,000
JPY
|
321,886,000
JPY
|
— | — | — |
964,000
JPY
|
— |
964,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-1,763,921,000
JPY
|
-1,750,780,000
JPY
|
— | — | — |
108,775,000
JPY
|
— |
140,298,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,603,000
JPY
|
5,003,000
JPY
|
— | — | — |
24,308,000
JPY
|
— |
32,584,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
44,762,000
JPY
|
41,218,000
JPY
|
— | — | — |
11,847,000
JPY
|
— |
12,314,000
JPY
|
— | — |
| Income taxes | — | — | — |
49,366,000
JPY
|
46,222,000
JPY
|
— | — | — |
36,156,000
JPY
|
— |
44,899,000
JPY
|
— | — |
| Profit (loss) |
-1,797,002,000
JPY
|
-1,797,002,000
JPY
|
JPY
|
-1,813,287,000
JPY
|
-1,797,002,000
JPY
|
-1,797,002,000
JPY
|
JPY
|
72,619,000
JPY
|
72,619,000
JPY
|
72,619,000
JPY
|
95,399,000
JPY
|
72,619,000
JPY
|
JPY
|