Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
2,763,320,000
JPY
|
222,856,000
JPY
|
201,253,000
JPY
|
111,782,000
JPY
|
257,569,000
JPY
|
234,794,000
JPY
|
6,541,676,000
JPY
|
1,563,097,000
JPY
|
237,224,000
JPY
|
12,021,792,000
JPY
|
12,133,575,000
JPY
|
11,882,222,000
JPY
|
2,304,043,000
JPY
|
215,502,000
JPY
|
392,323,000
JPY
|
10,447,843,000
JPY
|
212,904,000
JPY
|
30,676,000
JPY
|
10,478,519,000
JPY
|
267,719,000
JPY
|
5,600,177,000
JPY
|
1,264,057,000
JPY
|
10,298,704,000
JPY
|
191,115,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
8,916,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,924,943,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,374,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,237,910,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,357,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
34,317,000
JPY
|
33,783,000
JPY
|
-110,169,000
JPY
|
-165,322,000
JPY
|
9,470,000
JPY
|
-191,011,000
JPY
|
273,056,000
JPY
|
-20,800,000
JPY
|
5,652,000
JPY
|
34,298,000
JPY
|
-131,024,000
JPY
|
-408,681,000
JPY
|
-4,152,000
JPY
|
5,702,000
JPY
|
-278,142,000
JPY
|
-736,752,000
JPY
|
6,847,000
JPY
|
-47,275,000
JPY
|
-784,027,000
JPY
|
-297,777,000
JPY
|
-4,657,000
JPY
|
-169,949,000
JPY
|
-864,148,000
JPY
|
5,376,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-429,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-829,644,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,965,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,373,761,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,581,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
630,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
31,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,210,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
16,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,425,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
33,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,723,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
255,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,131,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,182,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
52,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,705,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
8,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,129,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
411,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,321,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,697,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-585,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-849,833,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,623,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
142,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,257,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
6,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,541,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
148,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,715,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-734,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-924,548,000
JPY
|
— |