Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — |
3,065,172,000
JPY
|
— | — | — |
4,424,518,000
JPY
|
JPY
|
4,424,518,000
JPY
|
— |
162,591,000
JPY
|
1,359,346,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,585,272,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
42,793,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
187,448,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,568,903,000
JPY
|
— |
154,807,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-70,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating profit (loss) | — |
-553,841,000
JPY
|
— | — | — |
-737,441,000
JPY
|
7,784,000
JPY
|
-729,656,000
JPY
|
— |
7,784,000
JPY
|
-183,599,000
JPY
|
| Net sales | |||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,839,246,000
JPY
|
— |
162,591,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-751,781,000
JPY
|
— |
7,599,000
JPY
|
— |
| Operating expenses | |||||||||||
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,931,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
6,352,000
JPY
|
— |
7,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,775,049,000
JPY
|
— |
20,196,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
42,356,000
JPY
|
— |
| Cost of sales | |||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
28,477,000
JPY
|
— |
191,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
17,493,000
JPY
|
— |
191,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Other | — | — | — | — | — | — | — |
2,084,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
772,506,000
JPY
|
— | — | — |
| Impairment losses | — |
140,879,000
JPY
|
— | — | — |
140,879,000
JPY
|
JPY
|
140,879,000
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — | — | — |
3,973,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
250,762,000
JPY
|
— |
27,796,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
8,401,000
JPY
|
— |
3,117,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
52,812,000
JPY
|
— |
-33,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Income taxes | — | — | — | — | — | — | — |
61,214,000
JPY
|
— |
3,083,000
JPY
|
— |
| Profit (loss) |
24,713,000
JPY
|
— |
24,713,000
JPY
|
— |
24,713,000
JPY
|
— | — |
189,547,000
JPY
|
— |
24,713,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
189,547,000
JPY
|
— | — | — |
189,547,000
JPY
|
189,547,000
JPY
|
— | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
189,547,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
189,547,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — |