Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
10,659,121,000
JPY
|
426,355,000
JPY
|
— | — |
9,113,368,000
JPY
|
364,534,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
143,010,000
JPY
|
143,010,000
JPY
|
— | — |
138,575,000
JPY
|
138,575,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
1,799,000
JPY
|
— | — | — |
1,787,000
JPY
|
— |
| Depreciation | — | — | — |
13,626,000
JPY
|
292,000
JPY
|
— | — |
14,770,000
JPY
|
171,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
9,629,184,000
JPY
|
JPY
|
— | — |
8,254,547,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,244,734,000
JPY
|
239,155,000
JPY
|
— | — |
1,240,998,000
JPY
|
209,967,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,029,936,000
JPY
|
426,355,000
JPY
|
— | — |
858,820,000
JPY
|
364,534,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-214,797,000
JPY
|
187,200,000
JPY
|
— | — |
-382,178,000
JPY
|
154,567,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,147,938,000
JPY
|
176,392,000
JPY
|
— | — |
983,738,000
JPY
|
157,384,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
8,170,000
JPY
|
— | — | — |
2,907,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
1,425,997,000
JPY
|
8,170,000
JPY
|
— | — |
1,402,755,000
JPY
|
2,908,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,110,000
JPY
|
0
JPY
|
— | — |
11,244,000
JPY
|
0
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — |
30,000
JPY
|
30,000
JPY
|
— |
| Other | — | — | — |
JPY
|
JPY
|
— | — |
30,000
JPY
|
30,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
27,947,000
JPY
|
— | — | — |
26,827,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
82,254,000
JPY
|
— | — | — |
135,806,000
JPY
|
— | — |
| Impairment losses | — | — | — |
82,240,000
JPY
|
— | — | — |
135,806,000
JPY
|
— | — |
| Other | — | — | — |
14,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
63,261,000
JPY
|
18,978,000
JPY
|
— | — |
36,838,000
JPY
|
91,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — |
91,000
JPY
|
— |
| Bond issuance costs | — | — | — |
18,968,000
JPY
|
18,968,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Other | — | — | — |
4,224,000
JPY
|
— | — | — |
2,110,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,065,684,000
JPY
|
176,392,000
JPY
|
— | — |
847,961,000
JPY
|
157,414,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
142,137,000
JPY
|
63,677,000
JPY
|
— | — |
79,700,000
JPY
|
53,980,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
237,237,000
JPY
|
-308,000
JPY
|
— | — |
220,282,000
JPY
|
2,876,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
379,375,000
JPY
|
63,369,000
JPY
|
— | — |
299,982,000
JPY
|
56,857,000
JPY
|
— |
| Profit (loss) |
113,022,000
JPY
|
113,022,000
JPY
|
113,022,000
JPY
|
686,309,000
JPY
|
113,022,000
JPY
|
100,556,000
JPY
|
100,556,000
JPY
|
547,979,000
JPY
|
100,556,000
JPY
|
100,556,000
JPY
|