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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
28,443,277,000
JPY
|
9,863,378,000
JPY
|
— |
17,797,036,000
JPY
|
— |
-977,844,000
JPY
|
17,304,536,000
JPY
|
782,862,000
JPY
|
27,465,433,000
JPY
|
— | — |
9,080,016,000
JPY
|
497,858,000
JPY
|
— | — |
17,273,329,000
JPY
|
16,743,189,000
JPY
|
— |
26,851,204,000
JPY
|
— |
-850,382,000
JPY
|
26,000,822,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — |
305,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,008,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — |
146,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,839,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
13,565,052,000
JPY
|
— |
22,062,007,000
JPY
|
— | — | — | — | — | — | — |
13,016,726,000
JPY
|
— | — | — | — |
20,673,682,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
58,236,000
JPY
|
— |
72,769,000
JPY
|
— | — | — | — | — | — | — |
117,323,000
JPY
|
— | — | — | — |
129,784,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,551,337,000
JPY
|
— |
4,554,459,000
JPY
|
— | — | — | — | — | — | — |
3,574,729,000
JPY
|
— | — | — | — |
4,629,934,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,124,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
781,374,000
JPY
|
311,732,000
JPY
|
— |
210,446,000
JPY
|
— |
67,592,000
JPY
|
188,146,000
JPY
|
259,195,000
JPY
|
848,966,000
JPY
|
— | — |
235,324,000
JPY
|
179,049,000
JPY
|
— | — |
224,294,000
JPY
|
151,733,000
JPY
|
— |
638,668,000
JPY
|
— |
58,536,000
JPY
|
697,205,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,739,484,000
JPY
|
— |
5,403,425,000
JPY
|
— | — | — | — | — | — | — |
3,726,462,000
JPY
|
— | — | — | — |
5,327,139,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
530,584,000
JPY
|
— |
895,586,000
JPY
|
— | — | — | — | — | — | — |
476,621,000
JPY
|
— | — | — | — |
848,371,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
334,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,727,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
474,161,000
JPY
|
— |
184,229,000
JPY
|
— | — | — | — | — | — | — |
377,339,000
JPY
|
— | — | — | — |
212,540,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
117,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,905,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,442,594,000
JPY
|
— |
1,506,908,000
JPY
|
— | — | — | — | — | — | — |
138,283,000
JPY
|
— | — | — | — |
138,428,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
139,268,000
JPY
|
— |
52,503,000
JPY
|
— | — | — | — | — | — | — |
150,611,000
JPY
|
— | — | — | — |
57,186,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
396,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
396,986,000
JPY
|
| Amortization of goodwill |
89,523,000
JPY
|
17,458,000
JPY
|
— |
72,064,000
JPY
|
— |
JPY
|
— |
JPY
|
89,523,000
JPY
|
— |
JPY
|
14,136,000
JPY
|
JPY
|
JPY
|
— |
79,525,000
JPY
|
— | — |
93,662,000
JPY
|
— |
JPY
|
93,662,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
40,548,000
JPY
|
— |
44,253,000
JPY
|
— | — | — | — | — | — | — |
37,542,000
JPY
|
— | — | — | — |
40,452,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
131,724,000
JPY
|
— |
137,609,000
JPY
|
— | — | — | — | — | — | — |
52,450,000
JPY
|
— | — | — | — |
61,374,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
30,080,000
JPY
|
— |
30,080,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
11,095,000
JPY
|
— |
7,274,000
JPY
|
— | — | — | — | — | — | — |
14,908,000
JPY
|
— | — | — | — |
14,910,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,593,940,000
JPY
|
— |
1,615,199,000
JPY
|
— | — | — | — | — | — | — |
37,363,000
JPY
|
— | — | — | — |
44,466,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
832,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
832,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
1,442,594,000
JPY
|
— |
1,504,198,000
JPY
|
— | — | — | — | — | — | — |
138,283,000
JPY
|
— | — | — | — |
138,428,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
379,238,000
JPY
|
— |
787,295,000
JPY
|
— | — | — | — | — | — | — |
577,541,000
JPY
|
— | — | — | — |
942,333,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
54,738,000
JPY
|
— |
58,896,000
JPY
|
— | — | — | — | — | — | — |
37,361,000
JPY
|
— | — | — | — |
43,492,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
88,296,000
JPY
|
— |
305,844,000
JPY
|
— | — | — | — | — | — | — |
146,516,000
JPY
|
— | — | — | — |
339,060,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
18,072,000
JPY
|
— |
21,934,000
JPY
|
— | — | — | — | — | — | — |
43,166,000
JPY
|
— | — | — | — |
42,289,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
106,368,000
JPY
|
— |
327,779,000
JPY
|
— | — | — | — | — | — | — |
189,683,000
JPY
|
— | — | — | — |
381,349,000
JPY
|
| Profit (loss) | — | — |
272,869,000
JPY
|
— |
272,869,000
JPY
|
— |
272,869,000
JPY
|
— |
459,515,000
JPY
|
272,869,000
JPY
|
— | — | — | — |
387,858,000
JPY
|
— |
387,858,000
JPY
|
387,858,000
JPY
|
— |
387,858,000
JPY
|
— |
560,984,000
JPY
|