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 |
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 |
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 | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Net sales |
261,957,000,000
JPY
|
— |
45,422,000,000
JPY
|
14,432,000,000
JPY
|
39,110,000,000
JPY
|
117,422,000,000
JPY
|
— |
JPY
|
45,571,000,000
JPY
|
— |
-8,571,000,000
JPY
|
— |
261,957,000,000
JPY
|
253,386,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
258,337,000,000
JPY
|
258,337,000,000
JPY
|
— | — |
-8,271,000,000
JPY
|
250,066,000,000
JPY
|
44,698,000,000
JPY
|
15,281,000,000
JPY
|
34,056,000,000
JPY
|
120,380,000,000
JPY
|
43,922,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
22,464,000,000
JPY
|
— | — | — | — | — | — | — |
21,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,114,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,539,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
11,398,000,000
JPY
|
— | — | — | — | — | — | — |
10,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— |
4,417,000,000
JPY
|
— | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,953,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
20,721,000,000
JPY
|
— |
1,502,000,000
JPY
|
-138,000,000
JPY
|
5,250,000,000
JPY
|
12,628,000,000
JPY
|
— |
JPY
|
1,480,000,000
JPY
|
— |
-1,494,000,000
JPY
|
11,066,000,000
JPY
|
20,721,000,000
JPY
|
19,227,000,000
JPY
|
— | — |
JPY
|
— | — |
10,083,000,000
JPY
|
— |
20,912,000,000
JPY
|
20,912,000,000
JPY
|
— | — |
-1,498,000,000
JPY
|
19,413,000,000
JPY
|
-660,000,000
JPY
|
-396,000,000
JPY
|
4,584,000,000
JPY
|
15,614,000,000
JPY
|
1,770,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
12,079,000,000
JPY
|
— |
21,125,000,000
JPY
|
— | — | — | — | — |
10,963,000,000
JPY
|
— | — | — | — | — | — |
19,837,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— |
3,719,000,000
JPY
|
— | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — |
2,549,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— |
693,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— |
8,122,000,000
JPY
|
— | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — |
7,961,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
45,000,000
JPY
|
45,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
1,708,000,000
JPY
|
1,708,000,000
JPY
|
— | — |
JPY
|
1,708,000,000
JPY
|
1,708,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
553,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— |
3,375,000,000
JPY
|
— | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
1,821,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
465,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— |
1,130,000,000
JPY
|
— | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — |
10,361,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
636,000,000
JPY
|
— |
287,000,000
JPY
|
349,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
636,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
10,075,000,000
JPY
|
— | — | — |
10,075,000,000
JPY
|
9,604,000,000
JPY
|
JPY
|
457,000,000
JPY
|
14,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
— |
3,099,000,000
JPY
|
— | — | — | — | — |
2,402,000,000
JPY
|
— | — | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
13,844,000,000
JPY
|
— |
23,369,000,000
JPY
|
— | — | — | — | — |
11,241,000,000
JPY
|
— | — | — | — | — | — |
12,066,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— |
7,308,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — |
7,160,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-2,012,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— |
7,528,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — |
5,148,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
13,096,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
13,096,000,000
JPY
|
— |
13,096,000,000
JPY
|
— |
15,842,000,000
JPY
|
13,096,000,000
JPY
|
— | — | — |
10,645,000,000
JPY
|
10,645,000,000
JPY
|
10,645,000,000
JPY
|
— | — |
10,645,000,000
JPY
|
JPY
|
— |
6,917,000,000
JPY
|
— | — | — | — | — |