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 |
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 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
18,497,766,000
JPY
|
389,620,000
JPY
|
4,257,798,000
JPY
|
300,272,000
JPY
|
351,414,000
JPY
|
10,366,683,000
JPY
|
196,047,000
JPY
|
392,177,000
JPY
|
201,253,000
JPY
|
2,395,437,000
JPY
|
18,654,657,000
JPY
|
18,850,705,000
JPY
|
16,561,309,000
JPY
|
51,466,000
JPY
|
16,612,775,000
JPY
|
311,288,000
JPY
|
3,557,333,000
JPY
|
400,976,000
JPY
|
324,186,000
JPY
|
8,735,332,000
JPY
|
294,125,000
JPY
|
717,812,000
JPY
|
2,220,254,000
JPY
|
16,172,678,000
JPY
|
| Cost of sales |
14,033,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,008,747,000
JPY
|
| Gross profit (loss) |
4,463,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,163,930,000
JPY
|
| Selling, general and administrative expenses |
4,828,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,772,051,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
-364,976,000
JPY
|
8,822,000
JPY
|
77,145,000
JPY
|
-315,616,000
JPY
|
61,138,000
JPY
|
494,038,000
JPY
|
-235,039,000
JPY
|
14,513,000
JPY
|
-111,795,000
JPY
|
-12,016,000
JPY
|
216,230,000
JPY
|
-18,809,000
JPY
|
-418,154,000
JPY
|
-68,783,000
JPY
|
-486,937,000
JPY
|
22,775,000
JPY
|
57,935,000
JPY
|
-311,494,000
JPY
|
24,050,000
JPY
|
85,034,000
JPY
|
12,823,000
JPY
|
-289,987,000
JPY
|
-19,290,000
JPY
|
-608,120,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,956,000
JPY
|
| Dividend income |
280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,000
JPY
|
| Non-operating income |
51,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,075,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
49,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,020,000
JPY
|
| Non-operating expenses |
62,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,027,000
JPY
|
| Ordinary profit (loss) |
-375,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-604,072,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
| Gain on bargain purchase |
9,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
378,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,471,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,751,000
JPY
|
| Extraordinary losses |
378,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,597,000
JPY
|
| Profit (loss) before income taxes |
-376,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-831,198,000
JPY
|
| Income taxes - current |
250,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,986,000
JPY
|
| Income taxes - deferred |
36,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,874,000
JPY
|
| Income taxes |
287,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,111,000
JPY
|
| Profit (loss) |
-663,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-968,309,000
JPY
|