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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
398,692,000,000
JPY
|
— |
1,314,000,000
JPY
|
14,258,000,000
JPY
|
— |
-326,000,000
JPY
|
382,822,000,000
JPY
|
383,120,000,000
JPY
|
398,366,000,000
JPY
|
— | — |
3,073,000,000
JPY
|
392,108,000,000
JPY
|
— | — |
392,513,000,000
JPY
|
— |
14,524,000,000
JPY
|
409,706,000,000
JPY
|
— |
-747,000,000
JPY
|
408,959,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
341,647,000,000
JPY
|
— |
352,289,000,000
JPY
|
— | — | — | — | — | — |
375,326,000,000
JPY
|
— | — | — | — | — |
387,872,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,695,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
1,895,000,000
JPY
|
— |
2,079,000,000
JPY
|
— | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — |
2,202,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
38,803,000,000
JPY
|
— |
44,302,000,000
JPY
|
— | — | — | — | — | — |
46,413,000,000
JPY
|
— | — | — | — | — |
50,269,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
161,000,000
JPY
|
— |
2,202,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
11,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,708,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
41,174,000,000
JPY
|
— |
46,077,000,000
JPY
|
— | — | — | — | — | — |
17,186,000,000
JPY
|
— | — | — | — | — |
21,086,000,000
JPY
|
| Operating profit (loss) |
5,261,000,000
JPY
|
— |
-1,668,000,000
JPY
|
-789,000,000
JPY
|
— |
-3,486,000,000
JPY
|
2,370,000,000
JPY
|
7,719,000,000
JPY
|
1,774,000,000
JPY
|
— | — |
-1,551,000,000
JPY
|
-19,385,000,000
JPY
|
— | — |
-29,226,000,000
JPY
|
— |
-720,000,000
JPY
|
-21,658,000,000
JPY
|
— |
-7,524,000,000
JPY
|
-29,182,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,050,000,000
JPY
|
— |
-2,151,000,000
JPY
|
— | — | — | — | — | — |
-29,005,000,000
JPY
|
— | — | — | — | — |
-34,170,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,937,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,293,000,000
JPY
|
— |
827,000,000
JPY
|
— | — | — | — | — | — |
5,846,000,000
JPY
|
— | — | — | — | — |
1,084,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
488,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,631,000,000
JPY
|
— |
4,474,000,000
JPY
|
— | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — |
2,171,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
11,969,000,000
JPY
|
— |
12,080,000,000
JPY
|
— | — | — | — | — | — |
19,664,000,000
JPY
|
— | — | — | — | — |
19,664,000,000
JPY
|
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,852,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— |
JPY
|
JPY
|
6,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
4,714,000,000
JPY
|
— |
4,754,000,000
JPY
|
— | — | — | — | — | — |
5,625,000,000
JPY
|
— | — | — | — | — |
6,072,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
82,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
671,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — | — | — | — |
9,133,000,000
JPY
|
— | — | — | — | — |
8,419,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
115,000,000
JPY
|
118,000,000
JPY
|
— |
JPY
|
82,000,000
JPY
|
3,950,000,000
JPY
|
JPY
|
— |
3,644,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
4,041,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,247,000,000
JPY
|
— |
9,693,000,000
JPY
|
— | — | — | — | — | — |
-18,475,000,000
JPY
|
— | — | — | — | — |
-22,925,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
4,065,000,000
JPY
|
— | — | — | — | — |
4,065,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
24,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
153,000,000
JPY
|
— |
1,444,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
710,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-4,157,000,000
JPY
|
— |
-4,401,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
-429,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-4,004,000,000
JPY
|
— |
-2,956,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
| Profit (loss) | — |
14,251,000,000
JPY
|
— | — |
14,251,000,000
JPY
|
— |
14,251,000,000
JPY
|
— |
12,650,000,000
JPY
|
14,251,000,000
JPY
|
— | — | — | — |
-18,685,000,000
JPY
|
-18,685,000,000
JPY
|
-18,685,000,000
JPY
|
— | — |
-18,685,000,000
JPY
|
— |
-23,205,000,000
JPY
|