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 |
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 |
12,902,049,000
JPY
|
100,732,000
JPY
|
— |
30,011,000
JPY
|
— |
13,002,781,000
JPY
|
— |
-51,520,000
JPY
|
12,951,260,000
JPY
|
— |
10,620,376,000
JPY
|
5,678,076,000
JPY
|
— | — |
-26,454,000
JPY
|
10,638,390,000
JPY
|
44,468,000
JPY
|
— |
10,664,845,000
JPY
|
| Net sales | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Operating revenue | — | — | — |
539,072,000
JPY
|
— | — | — | — | — | — | — |
267,734,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
101,268,000
JPY
|
— | — | — | — |
126,868,000
JPY
|
— | — |
83,072,000
JPY
|
— | — | — |
83,072,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
9,300,000
JPY
|
— | — | — | — |
11,943,000
JPY
|
— | — |
33,714,000
JPY
|
— | — | — |
34,070,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
33,659,000
JPY
|
— | — | — | — |
29,400,000
JPY
|
— | — |
28,552,000
JPY
|
— | — | — |
29,160,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — |
11,351,000
JPY
|
— | — | — | — |
11,629,454,000
JPY
|
— | — |
5,395,618,000
JPY
|
— | — | — |
9,758,148,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
612,736,000
JPY
|
— | — | — | — |
726,102,000
JPY
|
— | — |
535,514,000
JPY
|
— | — | — |
530,974,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — |
-3,308,000
JPY
|
— | — |
17,046,000
JPY
|
— | — | — |
24,622,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-53,090,000
JPY
|
— | — | — | — |
584,383,000
JPY
|
— | — |
14,395,000
JPY
|
— | — | — |
348,914,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
557,733,000
JPY
|
— | — | — | — |
1,321,805,000
JPY
|
— | — |
550,192,000
JPY
|
— | — | — |
880,241,000
JPY
|
— | — | — |
| Operating profit (loss) |
649,871,000
JPY
|
31,452,000
JPY
|
— |
-55,003,000
JPY
|
— |
681,323,000
JPY
|
— |
-85,620,000
JPY
|
595,703,000
JPY
|
— |
597,124,000
JPY
|
14,677,000
JPY
|
— | — |
-252,600,000
JPY
|
349,266,000
JPY
|
4,742,000
JPY
|
— |
601,867,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
438,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — |
4,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — |
4,261,000
JPY
|
— | — | — | — |
25,431,000
JPY
|
— | — |
30,635,000
JPY
|
— | — | — |
30,684,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — |
511,000
JPY
|
— | — |
13,094,000
JPY
|
— | — | — |
13,094,000
JPY
|
— | — | — |
| Other | — | — | — |
1,293,000
JPY
|
— | — | — | — |
4,905,000
JPY
|
— | — |
2,336,000
JPY
|
— | — | — |
2,384,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
648,000
JPY
|
— | — | — | — |
3,650,000
JPY
|
— | — |
441,000
JPY
|
— | — | — |
481,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
17,736,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
17,736,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
15,415,000
JPY
|
— | — | — |
15,415,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
15,415,000
JPY
|
— |
15,415,000
JPY
|
— | — | — |
15,415,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — |
2,348,000
JPY
|
— | — | — | — |
36,750,000
JPY
|
— | — |
30,917,000
JPY
|
— | — | — |
31,037,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
27,000
JPY
|
— | — | — | — |
1,070,000
JPY
|
— | — |
139,000
JPY
|
— | — | — |
217,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-53,090,000
JPY
|
— | — | — | — |
602,120,000
JPY
|
— | — |
-1,019,000
JPY
|
— | — | — |
333,499,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||
| Income taxes - current | — | — | — |
122,000
JPY
|
— | — | — | — |
226,713,000
JPY
|
— | — |
22,130,000
JPY
|
— | — | — |
156,702,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - deferred | — | — | — |
1,362,000
JPY
|
— | — | — | — |
-3,847,000
JPY
|
— | — |
5,228,000
JPY
|
— | — | — |
-8,370,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — |
1,485,000
JPY
|
— | — | — | — |
222,865,000
JPY
|
— | — |
27,358,000
JPY
|
— | — | — |
148,332,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-54,576,000
JPY
|
-54,576,000
JPY
|
-54,576,000
JPY
|
— |
-54,576,000
JPY
|
— |
379,254,000
JPY
|
— | — |
-28,378,000
JPY
|
-28,378,000
JPY
|
-28,378,000
JPY
|
— |
185,166,000
JPY
|
— |
-28,378,000
JPY
|
— |