Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
9,113,368,000
JPY
|
364,534,000
JPY
|
— | — | — | — |
291,038,000
JPY
|
— |
7,275,973,000
JPY
|
— |
| Cost of sales | — | — | — | — |
8,254,547,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
6,404,542,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
138,575,000
JPY
|
138,575,000
JPY
|
— | — | — | — |
121,550,000
JPY
|
— |
121,550,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
1,787,000
JPY
|
— | — | — | — |
1,949,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
14,770,000
JPY
|
171,000
JPY
|
— | — | — | — |
154,000
JPY
|
— |
15,379,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,240,998,000
JPY
|
209,967,000
JPY
|
— | — | — | — |
189,193,000
JPY
|
— |
1,194,688,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
-382,178,000
JPY
|
154,567,000
JPY
|
— | — | — | — |
101,845,000
JPY
|
— |
-323,257,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
858,820,000
JPY
|
364,534,000
JPY
|
— | — | — | — |
291,038,000
JPY
|
— |
871,431,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
983,738,000
JPY
|
157,384,000
JPY
|
— | — | — | — |
86,125,000
JPY
|
— |
1,885,018,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
30,000
JPY
|
30,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Other | — | — | — | — |
30,000
JPY
|
30,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,907,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — |
11,244,000
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
— |
1,575,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,402,755,000
JPY
|
2,908,000
JPY
|
— | — | — | — |
0
JPY
|
— |
2,284,449,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — |
135,806,000
JPY
|
— | — | — | — | — | — | — |
76,024,000
JPY
|
— |
| Impairment losses | — | — | — | — |
135,806,000
JPY
|
— | — | — | — | — | — | — |
76,024,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
26,827,000
JPY
|
— | — | — | — | — | — | — |
29,025,000
JPY
|
— |
| Other | — | — | — | — |
2,110,000
JPY
|
JPY
|
— | — | — | — |
970,000
JPY
|
— |
15,190,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
36,838,000
JPY
|
91,000
JPY
|
— | — | — | — |
15,720,000
JPY
|
— |
76,173,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
91,000
JPY
|
— | — | — | — |
4,202,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
847,961,000
JPY
|
157,414,000
JPY
|
— | — | — | — |
86,125,000
JPY
|
— |
1,808,994,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
79,700,000
JPY
|
53,980,000
JPY
|
— | — | — | — |
29,390,000
JPY
|
— |
46,005,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
220,282,000
JPY
|
2,876,000
JPY
|
— | — | — | — |
-3,361,000
JPY
|
— |
587,379,000
JPY
|
— |
| Income taxes | — | — | — | — |
299,982,000
JPY
|
56,857,000
JPY
|
— | — | — | — |
26,029,000
JPY
|
— |
633,385,000
JPY
|
— |
| Profit (loss) | — |
100,556,000
JPY
|
100,556,000
JPY
|
— |
547,979,000
JPY
|
100,556,000
JPY
|
100,556,000
JPY
|
— | — |
60,095,000
JPY
|
60,095,000
JPY
|
60,095,000
JPY
|
1,175,608,000
JPY
|
60,095,000
JPY
|
| Profit (loss) attributable to owners of parent |
547,979,000
JPY
|
— | — |
547,979,000
JPY
|
547,979,000
JPY
|
— | — |
1,175,608,000
JPY
|
1,175,608,000
JPY
|
— | — | — |
1,175,608,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
547,979,000
JPY
|
— | — | — | — | — | — | — |
1,175,608,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
547,979,000
JPY
|
— | — | — | — | — | — | — |
1,175,608,000
JPY
|
— |