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 |
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 |
448,082,000
JPY
|
JPY
|
439,610,000
JPY
|
11,693,000
JPY
|
451,304,000
JPY
|
-3,222,000
JPY
|
-8,658,000
JPY
|
5,021,000
JPY
|
JPY
|
414,578,000
JPY
|
418,216,000
JPY
|
423,237,000
JPY
|
| Cost of sales |
200,596,000
JPY
|
— | — | — | — | — | — | — | — |
189,836,000
JPY
|
— | — |
| Gross profit (loss) |
247,485,000
JPY
|
— | — | — | — | — | — | — | — |
224,742,000
JPY
|
— | — |
| Selling, general and administrative expenses |
384,163,000
JPY
|
— | — | — | — | — | — | — | — |
455,426,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-136,678,000
JPY
|
-77,654,000
JPY
|
-50,825,000
JPY
|
-8,758,000
JPY
|
-137,238,000
JPY
|
560,000
JPY
|
720,000
JPY
|
-13,854,000
JPY
|
-145,247,000
JPY
|
-230,684,000
JPY
|
-72,301,000
JPY
|
-231,404,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
216,000
JPY
|
— | — | — | — | — | — | — | — |
68,000
JPY
|
— | — |
| Non-operating income |
8,049,000
JPY
|
— | — | — | — | — | — | — | — |
9,344,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
378,000
JPY
|
— | — | — | — | — | — | — | — |
606,000
JPY
|
— | — |
| Non-operating expenses |
104,272,000
JPY
|
— | — | — | — | — | — | — | — |
78,506,000
JPY
|
— | — |
| Ordinary profit (loss) |
-232,900,000
JPY
|
— | — | — | — | — | — | — | — |
-299,846,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
371,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income |
2,537,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
7,041,000
JPY
|
— | — | — | — | — | — | — | — |
118,000
JPY
|
— | — |
| Extraordinary losses |
7,041,000
JPY
|
— | — | — | — | — | — | — | — |
118,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-237,404,000
JPY
|
— | — | — | — | — | — | — | — |
-299,965,000
JPY
|
— | — |
| Income taxes - current |
6,110,000
JPY
|
— | — | — | — | — | — | — | — |
3,833,000
JPY
|
— | — |
| Income taxes |
6,110,000
JPY
|
— | — | — | — | — | — | — | — |
3,833,000
JPY
|
— | — |
| Profit (loss) |
-243,515,000
JPY
|
— | — | — | — | — | — | — | — |
-303,799,000
JPY
|
— | — |