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 |
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 |
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 | ||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Net sales |
102,192,000
JPY
|
— | — |
150,360,000
JPY
|
— |
23,244,255,000
JPY
|
989,675,000
JPY
|
23,142,063,000
JPY
|
434,488,000
JPY
|
— |
4,890,940,000
JPY
|
22,634,593,000
JPY
|
434,973,000
JPY
|
3,010,288,000
JPY
|
429,552,000
JPY
|
11,339,412,000
JPY
|
1,612,731,000
JPY
|
— |
45,000,000
JPY
|
— |
21,755,333,000
JPY
|
JPY
|
420,576,000
JPY
|
— |
4,165,377,000
JPY
|
311,961,000
JPY
|
3,076,012,000
JPY
|
11,847,165,000
JPY
|
1,475,088,000
JPY
|
459,151,000
JPY
|
21,224,761,000
JPY
|
65,537,000
JPY
|
— |
21,820,870,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,528,399,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,614,454,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
12,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,528,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
168,238,000
JPY
|
— | — | — | — | — | — | — |
6,359,048,000
JPY
|
— | — | — | — | — | — |
153,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,454,480,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
12,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
26,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
647,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,379,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-9,405,000
JPY
|
— | — | — | — | — | — | — |
-208,406,000
JPY
|
— | — | — | — | — | — |
-108,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,737,000
JPY
|
— | — | — |
| Operating profit (loss) |
-80,162,000
JPY
|
— | — |
-17,878,000
JPY
|
— |
-114,632,000
JPY
|
-414,182,000
JPY
|
-34,469,000
JPY
|
55,681,000
JPY
|
— |
136,515,000
JPY
|
-252,854,000
JPY
|
12,193,000
JPY
|
-85,984,000
JPY
|
28,013,000
JPY
|
154,691,000
JPY
|
78,602,000
JPY
|
— |
-108,749,000
JPY
|
— |
484,499,000
JPY
|
JPY
|
35,956,000
JPY
|
— |
-22,541,000
JPY
|
5,773,000
JPY
|
142,087,000
JPY
|
260,426,000
JPY
|
-8,843,000
JPY
|
71,641,000
JPY
|
155,826,000
JPY
|
-21,355,000
JPY
|
— |
463,144,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
150,360,000
JPY
|
— | — | — | — | — | — | — |
6,106,193,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,610,306,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
6,116,000
JPY
|
— | — | — | — | — | — | — |
3,071,000
JPY
|
— | — | — | — | — | — |
2,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,843,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
13,388,000
JPY
|
— | — | — | — | — | — | — |
132,621,000
JPY
|
— | — | — | — | — | — |
2,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,955,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,603,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
678,000
JPY
|
88,757,000
JPY
|
— | — | — |
57,465,000
JPY
|
JPY
|
56,787,000
JPY
|
JPY
|
— |
38,756,000
JPY
|
146,223,000
JPY
|
JPY
|
18,031,000
JPY
|
JPY
|
JPY
|
JPY
|
88,757,000
JPY
|
— | — |
60,372,000
JPY
|
JPY
|
JPY
|
— |
41,563,000
JPY
|
JPY
|
18,808,000
JPY
|
JPY
|
JPY
|
JPY
|
150,486,000
JPY
|
1,356,000
JPY
|
— |
61,728,000
JPY
|
| Extraordinary income | — | — | — |
11,160,000
JPY
|
— | — | — | — | — | — | — |
71,499,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,619,000
JPY
|
— | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
177,516,000
JPY
|
161,807,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
15,708,000
JPY
|
JPY
|
JPY
|
177,516,000
JPY
|
JPY
|
— |
177,516,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,455,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,914,000
JPY
|
— | — | — | — | — | — | — |
58,838,000
JPY
|
— | — | — | — | — | — |
2,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,222,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — |
571,000
JPY
|
— | — | — | — | — | — | — |
52,778,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,352,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
4,914,000
JPY
|
— | — | — | — | — | — | — |
88,173,000
JPY
|
— | — | — | — | — | — |
2,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,044,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
24,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,118,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
169,999,000
JPY
|
— | — | — | — | — | — | — |
408,877,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,638,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
236,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
70,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-168,245,000
JPY
|
— | — | — | — | — | — | — |
-545,785,000
JPY
|
— | — | — | — | — | — |
-108,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,719,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,309,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
16,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,907,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,976,000
JPY
|
— | — | — | — | — | — | — |
329,822,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,501,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-40,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,845,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — |
3,976,000
JPY
|
— | — | — | — | — | — | — |
289,283,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,656,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-172,221,000
JPY
|
-172,221,000
JPY
|
-172,221,000
JPY
|
— | — | — | — |
-172,221,000
JPY
|
— |
-835,069,000
JPY
|
— | — | — | — | — | — |
-109,810,000
JPY
|
-109,810,000
JPY
|
— | — | — |
-109,810,000
JPY
|
— | — | — | — | — | — |
99,062,000
JPY
|
— |
-109,810,000
JPY
|
— |