Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
4,583,567,000
JPY
|
985,307,000
JPY
|
— | — | — | — |
5,568,875,000
JPY
|
5,568,875,000
JPY
|
— |
-259,143,000
JPY
|
5,309,731,000
JPY
|
— | — | — |
13,966,321,000
JPY
|
— |
-745,505,000
JPY
|
9,159,160,000
JPY
|
4,807,161,000
JPY
|
13,220,816,000
JPY
|
— | — |
13,966,321,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
989,840,000
JPY
|
— | — | — | — | — | — | — |
3,331,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
4,443,705,000
JPY
|
— | — | — | — | — | — | — | — |
9,103,184,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
6,815,000
JPY
|
— | — | — | — | — | — | — |
6,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-330,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,556,730,000
JPY
|
— | — | — | — | — | — | — | — |
1,409,271,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — |
1,296,470,000
JPY
|
— | — | — | — | — | — | — |
1,106,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
134,775,000
JPY
|
— | — | — | — | — |
134,775,000
JPY
|
— |
130,875,000
JPY
|
— | — | — | — | — | — |
139,125,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
80,856,000
JPY
|
— | — | — | — | — | — | — | — |
78,066,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
195,077,000
JPY
|
-585,530,000
JPY
|
— | — |
-306,629,000
JPY
|
— |
-390,453,000
JPY
|
-390,453,000
JPY
|
— |
-300,251,000
JPY
|
-690,704,000
JPY
|
— |
2,224,537,000
JPY
|
— |
3,059,807,000
JPY
|
— |
-351,448,000
JPY
|
3,327,886,000
JPY
|
-268,078,000
JPY
|
2,708,359,000
JPY
|
— | — |
3,059,807,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
866,026,000
JPY
|
— | — | — | — | — | — | — | — |
4,117,631,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,932,000
JPY
|
— | — | — | — | — |
250,000
JPY
|
— |
3,354,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-308,662,000
JPY
|
— | — | — | — | — |
-827,845,000
JPY
|
— |
4,143,191,000
JPY
|
— | — | — | — | — | — |
3,732,641,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,151,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,151,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
1,920,826,000
JPY
|
— | — | — | — | — | — |
412,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
9,245,000
JPY
|
— | — | — | — | — |
173,595,000
JPY
|
— |
1,928,074,000
JPY
|
— | — | — | — | — | — |
1,410,102,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
74,000
JPY
|
— | — | — | — | — |
6,027,000
JPY
|
— |
3,893,000
JPY
|
— | — | — | — | — | — |
36,760,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,457,000
JPY
|
— | — | — | — | — |
305,573,000
JPY
|
— |
8,662,000
JPY
|
— | — | — | — | — | — |
158,543,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
39,357,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
39,357,000
JPY
|
39,357,000
JPY
|
39,357,000
JPY
|
— | — |
JPY
|
— |
39,357,000
JPY
|
JPY
|
JPY
|
39,357,000
JPY
|
JPY
|
— |
JPY
|
| Non-operating expenses | — | — | — | — | — |
11,277,000
JPY
|
— | — | — | — | — |
310,735,000
JPY
|
— |
9,419,000
JPY
|
— | — | — | — | — | — |
385,821,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
146,733,000
JPY
|
— | — | — | — | — |
556,898,000
JPY
|
— |
1,159,000
JPY
|
— | — | — | — | — | — |
1,159,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
65,994,000
JPY
|
88,555,000
JPY
|
— | — | — |
65,994,000
JPY
|
65,994,000
JPY
|
— | — |
154,549,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
1,500,000
JPY
|
— | — | — | — | — |
1,801,000
JPY
|
— |
755,000
JPY
|
— | — | — | — | — | — |
11,587,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-455,395,000
JPY
|
— | — | — | — | — |
-1,384,743,000
JPY
|
— |
4,142,032,000
JPY
|
— | — | — | — | — | — |
3,732,632,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
22,871,000
JPY
|
— | — | — | — | — |
82,092,000
JPY
|
— |
614,152,000
JPY
|
— | — | — | — | — | — |
544,448,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-8,132,000
JPY
|
— | — | — | — | — |
-21,849,000
JPY
|
— |
18,727,000
JPY
|
— | — | — | — | — | — |
34,984,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-100,884,000
JPY
|
— | — | — | — | — |
-353,924,000
JPY
|
— |
632,879,000
JPY
|
— | — | — | — | — | — |
579,433,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-354,510,000
JPY
|
-354,510,000
JPY
|
-354,510,000
JPY
|
— | — |
-354,510,000
JPY
|
— |
-1,030,819,000
JPY
|
— |
3,509,152,000
JPY
|
3,509,152,000
JPY
|
— |
3,509,152,000
JPY
|
— | — | — |
3,153,198,000
JPY
|
— |
3,509,152,000
JPY
|
— |