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 |
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 |
1,345,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,394,339,000
JPY
|
— | — | — | — |
| Cost of sales |
820,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
901,090,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-77,690,000
JPY
|
191,510,000
JPY
|
-35,893,000
JPY
|
-27,286,000
JPY
|
22,180,000
JPY
|
55,590,000
JPY
|
176,919,000
JPY
|
-269,200,000
JPY
|
149,572,000
JPY
|
-282,591,000
JPY
|
-52,894,000
JPY
|
-133,019,000
JPY
|
-33,938,000
JPY
|
37,335,000
JPY
|
183,557,000
JPY
|
15,513,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
2,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,633,000
JPY
|
— | — | — | — |
| Dividend income |
33,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,559,000
JPY
|
— | — | — | — |
| Non-operating income |
51,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,558,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,857,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-27,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,318,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
5,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,023,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,494,000
JPY
|
— | — | — | — |
| Extraordinary losses |
5,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,616,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-27,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-124,911,000
JPY
|
— | — | — | — |
| Income taxes - current |
25,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,657,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000
JPY
|
— | — | — | — |
| Income taxes |
26,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,628,000
JPY
|
— | — | — | — |
| Profit (loss) |
-53,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-146,539,000
JPY
|
— | — | — | — |