Concept 2021-10-01 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
2021-10-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-10-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-10-01 to
2021-12-31
2021-04-01 to
2021-12-31
Statement of income
Statement of income
Net sales
74,292,000,000 JPY
2,300,000,000 JPY
28,893,000,000 JPY
43,635,000,000 JPY
425,000,000 JPY
75,255,000,000 JPY
-963,000,000 JPY
Net sales
Operating revenue
Operating revenue
1,255,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
54,000,000 JPY
Depreciation
1,000,000 JPY
Operating expenses
Cost of sales
Cost of sales
62,551,000,000 JPY
Selling, general and administrative expenses
10,275,000,000 JPY
Provision of allowance for doubtful accounts
19,000,000 JPY
Operating expenses
272,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
0 JPY
Operating expenses
Gross profit
Gross profit (loss)
11,741,000,000 JPY
Operating profit (loss)
1,465,000,000 JPY
0 JPY
1,269,000,000 JPY
191,000,000 JPY
-32,000,000 JPY
982,000,000 JPY
1,428,000,000 JPY
36,000,000 JPY
Non-operating income
Interest income
6,000,000 JPY
Non-operating income
Interest and dividend income
0 JPY
Ordinary profit (loss)
2,033,000,000 JPY
946,000,000 JPY
General and administrative expenses
Salaries
Selling, general and administrative expenses
Amortization of goodwill
41,000,000 JPY
27,000,000 JPY
JPY
14,000,000 JPY
JPY
41,000,000 JPY
JPY
Non-operating income
Non-operating income
627,000,000 JPY
0 JPY
Financial revenue
Dividend income
69,000,000 JPY
Other
57,000,000 JPY
0 JPY
Purchase discounts
344,000,000 JPY
Extraordinary income
92,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
59,000,000 JPY
37,000,000 JPY
Financial expenses
Amortization of organization expenses
35,000,000 JPY
35,000,000 JPY
Other
17,000,000 JPY
1,000,000 JPY
Extraordinary losses
72,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
Gain on sale of investment securities
91,000,000 JPY
Profit (loss) before income taxes
2,053,000,000 JPY
946,000,000 JPY
Extraordinary losses
Income taxes - current
821,000,000 JPY
135,000,000 JPY
Income taxes - deferred
177,000,000 JPY
-12,000,000 JPY
General and administrative expenses
Income taxes
999,000,000 JPY
122,000,000 JPY
Profit (loss)
823,000,000 JPY
1,054,000,000 JPY
823,000,000 JPY
823,000,000 JPY
823,000,000 JPY

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