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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — | — |
97,145,192,000
JPY
|
122,376,822,000
JPY
|
23,928,595,000
JPY
|
118,698,880,000
JPY
|
— |
2,454,545,000
JPY
|
— |
26,775,794,000
JPY
|
23,829,141,000
JPY
|
45,388,745,000
JPY
|
40,241,875,000
JPY
|
— | — |
100,255,081,000
JPY
|
— |
123,233,916,000
JPY
|
— |
121,541,518,000
JPY
|
32,789,809,000
JPY
|
21,728,753,000
JPY
|
2,379,416,000
JPY
|
26,094,061,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
83,664,795,000
JPY
|
— | — |
102,014,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,560,043,000
JPY
|
— | — | — |
105,687,935,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
137,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,808,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — |
615,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
744,909,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
334,508,000
JPY
|
— | — |
371,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,417,000
JPY
|
— | — | — |
372,080,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,562,113,000
JPY
|
— | — |
10,813,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,692,796,000
JPY
|
— | — | — |
11,866,670,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
366,000
JPY
|
— | — |
7,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,615,000
JPY
|
— | — | — |
3,802,000
JPY
|
— | — | — | — |
| Other | — | — |
1,689,509,000
JPY
|
— | — |
3,169,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,760,000
JPY
|
— | — | — |
3,359,027,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
4,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,172,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
13,480,396,000
JPY
|
— | — |
16,684,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,695,037,000
JPY
|
— | — | — |
15,853,583,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
3,918,283,000
JPY
|
8,000,920,000
JPY
|
1,280,376,000
JPY
|
5,871,140,000
JPY
|
— |
112,115,000
JPY
|
— |
2,365,656,000
JPY
|
2,766,908,000
JPY
|
1,475,863,000
JPY
|
395,624,000
JPY
|
— | — |
2,002,241,000
JPY
|
— |
5,818,663,000
JPY
|
— |
3,986,912,000
JPY
|
505,418,000
JPY
|
2,584,707,000
JPY
|
22,945,000
JPY
|
2,309,967,000
JPY
|
| Ordinary profit (loss) | — | — |
3,537,254,000
JPY
|
— | — |
5,627,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,505,039,000
JPY
|
— | — | — |
3,558,002,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
1,066,000
JPY
|
— | — |
1,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,215,000
JPY
|
— | — | — |
1,235,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
330,011,000
JPY
|
— | — |
330,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,417,000
JPY
|
— | — | — |
163,417,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — |
1,066,861,000
JPY
|
— | — |
1,474,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,441,305,000
JPY
|
— | — | — |
1,847,279,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
1,427,296,000
JPY
|
— | — |
1,437,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,679,664,000
JPY
|
— | — | — |
1,683,147,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — |
453,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
453,544,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
38,448,000
JPY
|
— |
38,448,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
41,517,000
JPY
|
JPY
|
JPY
|
41,517,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
688,554,000
JPY
|
— | — |
770,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
717,796,000
JPY
|
— | — | — |
788,397,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
14,131,000
JPY
|
— | — |
14,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,693,000
JPY
|
— | — | — |
12,888,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
342,761,000
JPY
|
— | — |
562,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,191,000
JPY
|
— | — | — |
465,029,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
63,148,000
JPY
|
— | — |
52,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,728,000
JPY
|
— | — | — |
80,121,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
59,669,000
JPY
|
— | — |
130,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,286,000
JPY
|
— | — | — |
156,183,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
53,794,000
JPY
|
— |
53,794,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
18,388,000
JPY
|
JPY
|
JPY
|
18,388,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
723,791,000
JPY
|
— | — |
805,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,393,000
JPY
|
— | — | — |
893,938,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,833,000
JPY
|
— | — | — |
21,833,000
JPY
|
— | — | — | — |
| Other | — | — |
18,575,000
JPY
|
— | — |
23,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,591,000
JPY
|
— | — | — |
83,707,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,807,595,000
JPY
|
— | — |
5,827,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,535,169,000
JPY
|
— | — | — |
3,565,236,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
329,715,000
JPY
|
— | — |
329,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,749,000
JPY
|
— | — | — |
127,749,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,234,400,000
JPY
|
— | — |
2,213,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,172,300,000
JPY
|
— | — | — |
1,924,896,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
10,120,000
JPY
|
— | — |
10,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,945,000
JPY
|
— | — | — |
82,291,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
49,549,000
JPY
|
— | — |
66,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,210,000
JPY
|
— | — | — |
24,373,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-33,193,000
JPY
|
— | — |
-255,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
-687,808,000
JPY
|
— | — | — |
-718,473,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
1,201,206,000
JPY
|
— | — |
1,957,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,491,000
JPY
|
— | — | — |
1,206,422,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,606,389,000
JPY
|
2,606,389,000
JPY
|
2,606,389,000
JPY
|
— | — |
3,869,383,000
JPY
|
2,606,389,000
JPY
|
— | — | — | — | — | — | — |
1,050,678,000
JPY
|
1,050,678,000
JPY
|
1,050,678,000
JPY
|
— |
1,050,678,000
JPY
|
2,358,813,000
JPY
|
— | — | — | — |