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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — |
9,153,473,000
JPY
|
8,992,180,000
JPY
|
— | — |
9,101,930,000
JPY
|
8,918,470,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
151,801,000
JPY
|
— | — | — |
147,224,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,049,674,000
JPY
|
1,939,524,000
JPY
|
— | — |
2,180,858,000
JPY
|
2,060,993,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
6,910,092,000
JPY
|
6,852,203,000
JPY
|
— | — |
7,824,822,000
JPY
|
7,759,526,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
7,103,798,000
JPY
|
7,052,655,000
JPY
|
— | — |
6,921,072,000
JPY
|
6,857,476,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
193,706,000
JPY
|
200,451,000
JPY
|
— | — |
-903,749,000
JPY
|
-902,050,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
301,299,000
JPY
|
309,228,000
JPY
|
— | — |
-509,815,000
JPY
|
-506,971,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
111,000
JPY
|
— | — | — |
145,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
5,405,000
JPY
|
— | — | — |
5,708,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
358,000
JPY
|
283,000
JPY
|
— | — |
105,000
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — |
258,249,000
JPY
|
258,249,000
JPY
|
— | — |
39,962,000
JPY
|
39,962,000
JPY
|
— |
| Other | — | — | — |
17,446,000
JPY
|
17,446,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
5,403,000
JPY
|
— | — | — |
5,663,000
JPY
|
— | — |
| Non-operating income | — | — | — |
114,811,000
JPY
|
114,324,000
JPY
|
— | — |
399,702,000
JPY
|
399,087,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
8,702,000
JPY
|
8,326,000
JPY
|
— | — |
46,009,000
JPY
|
45,494,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
7,217,000
JPY
|
5,547,000
JPY
|
— | — |
5,767,000
JPY
|
4,008,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
172,000
JPY
|
31,000
JPY
|
— | — |
1,705,000
JPY
|
54,000
JPY
|
— |
| Extraordinary losses | — | — | — |
454,641,000
JPY
|
454,641,000
JPY
|
— | — |
99,667,000
JPY
|
99,667,000
JPY
|
— |
| Impairment losses | — | — | — |
288,516,000
JPY
|
288,516,000
JPY
|
— | — |
63,089,000
JPY
|
63,089,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
479,000
JPY
|
479,000
JPY
|
— | — |
1,392,000
JPY
|
1,392,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
104,906,000
JPY
|
112,835,000
JPY
|
— | — |
-569,520,000
JPY
|
-566,676,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
6,561,000
JPY
|
6,561,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
15,593,000
JPY
|
15,593,000
JPY
|
— | — |
36,577,000
JPY
|
36,577,000
JPY
|
— |
| Income taxes - current | — | — | — |
60,097,000
JPY
|
59,583,000
JPY
|
— | — |
61,543,000
JPY
|
61,112,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
-63,000
JPY
|
-63,000
JPY
|
— | — |
-9,191,000
JPY
|
-9,125,000
JPY
|
— |
| Income taxes | — | — | — |
60,034,000
JPY
|
59,520,000
JPY
|
— | — |
52,352,000
JPY
|
51,987,000
JPY
|
— |
| Profit (loss) |
53,315,000
JPY
|
53,315,000
JPY
|
53,315,000
JPY
|
44,872,000
JPY
|
53,315,000
JPY
|
-618,663,000
JPY
|
-618,663,000
JPY
|
-621,872,000
JPY
|
-618,663,000
JPY
|
-618,663,000
JPY
|