Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
634,959,000
JPY
|
718,820,000
JPY
|
83,860,000
JPY
|
JPY
|
718,820,000
JPY
|
686,461,000
JPY
|
294,141,000
JPY
|
980,602,000
JPY
|
980,602,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
511,050,000
JPY
|
— | — |
795,881,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
98,000
JPY
|
— | — |
33,474,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
37,050,000
JPY
|
— | — |
33,750,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — |
28,323,000
JPY
|
— | — |
27,422,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
7,898,000
JPY
|
— | — |
6,215,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
340,578,000
JPY
|
— | — |
410,074,000
JPY
|
— | — |
| Other | — | — | — | — |
83,445,000
JPY
|
— | — |
104,545,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-151,269,000
JPY
|
— | — |
-257,136,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
207,769,000
JPY
|
— | — |
184,721,000
JPY
|
— | — |
| Operating profit (loss) |
39,620,000
JPY
|
-1,751,000
JPY
|
-41,371,000
JPY
|
-131,057,000
JPY
|
-132,809,000
JPY
|
-27,113,000
JPY
|
-23,256,000
JPY
|
-225,353,000
JPY
|
-50,370,000
JPY
|
-174,982,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — | — |
19,765,000
JPY
|
— | — |
21,085,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
630,000
JPY
|
— | — |
1,217,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,216,000
JPY
|
— | — |
910,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
75,000
JPY
|
— | — |
150,000
JPY
|
— | — |
| Other | — | — | — | — |
419,000
JPY
|
— | — |
1,172,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,710,000
JPY
|
— | — |
5,098,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — | — |
21,171,000
JPY
|
— | — |
36,882,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
1,273,000
JPY
|
— | — |
12,514,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
16,563,000
JPY
|
— | — |
7,768,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
259,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-167,203,000
JPY
|
— | — |
-263,687,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
2,740,000
JPY
|
— | — |
2,740,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
2,740,000
JPY
|
— | — |
2,740,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-169,943,000
JPY
|
— | — |
-266,427,000
JPY
|
— | — |