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 |
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 |
10,069,840,000
JPY
|
8,407,575,000
JPY
|
— | — | — |
-32,995,000
JPY
|
1,662,265,000
JPY
|
10,036,845,000
JPY
|
96,078,000
JPY
|
7,567,790,000
JPY
|
8,791,775,000
JPY
|
— | — |
1,223,985,000
JPY
|
-27,603,000
JPY
|
8,764,172,000
JPY
|
242,672,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
9,460,867,000
JPY
|
12,421,000
JPY
|
— | — | — | — | — | — |
9,117,341,000
JPY
|
13,180,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
74,368,000
JPY
|
74,368,000
JPY
|
— | — | — | — | — | — |
90,945,000
JPY
|
90,945,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
73,086,000
JPY
|
— | — | — | — | — | — | — |
57,226,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
23,046,000
JPY
|
2,952,000
JPY
|
— | — | — | — | — | — |
37,468,000
JPY
|
3,294,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,144,872,000
JPY
|
416,561,000
JPY
|
— | — | — | — | — | — |
1,171,090,000
JPY
|
410,596,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,286,000
JPY
|
217,207,000
JPY
|
— | — | — | — | — | — |
14,813,000
JPY
|
223,659,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
751,504,000
JPY
|
256,465,000
JPY
|
— | — | — | — | — | — |
-926,319,000
JPY
|
199,302,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
575,977,000
JPY
|
83,656,000
JPY
|
— | — | — | — | — | — |
-353,169,000
JPY
|
229,492,000
JPY
|
— |
| Operating profit (loss) |
-430,866,000
JPY
|
-476,694,000
JPY
|
— | — | — |
-138,028,000
JPY
|
45,828,000
JPY
|
-568,894,000
JPY
|
-332,905,000
JPY
|
-1,153,406,000
JPY
|
-1,370,857,000
JPY
|
— | — |
-217,450,000
JPY
|
-153,402,000
JPY
|
-1,524,260,000
JPY
|
-181,103,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
20,703,000
JPY
|
20,703,000
JPY
|
— | — | — |
JPY
|
JPY
|
20,703,000
JPY
|
— |
20,703,000
JPY
|
20,703,000
JPY
|
— | — |
JPY
|
JPY
|
20,703,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,485,497,000
JPY
|
736,883,000
JPY
|
— | — | — | — | — | — |
824,048,000
JPY
|
571,958,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
43,172,000
JPY
|
5,084,000
JPY
|
— | — | — | — | — | — |
53,366,000
JPY
|
11,307,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
40,388,000
JPY
|
18,987,000
JPY
|
— | — | — | — | — | — |
76,815,000
JPY
|
6,134,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
104,539,000
JPY
|
104,915,000
JPY
|
— | — | — | — | — | — |
114,551,000
JPY
|
113,599,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,683,362,000
JPY
|
5,896,803,000
JPY
|
— | — | — | — | — | — |
1,415,107,000
JPY
|
1,441,165,000
JPY
|
— |
| Impairment losses |
2,571,921,000
JPY
|
1,204,081,000
JPY
|
— | — | — |
JPY
|
1,367,840,000
JPY
|
2,571,921,000
JPY
|
29,512,000
JPY
|
843,702,000
JPY
|
1,180,282,000
JPY
|
— | — |
336,579,000
JPY
|
JPY
|
1,180,282,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
165,097,000
JPY
|
147,512,000
JPY
|
— | — | — | — | — | — |
226,108,000
JPY
|
191,551,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
212,000
JPY
|
JPY
|
— | — | — | — | — | — |
12,733,000
JPY
|
1,018,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,891,468,000
JPY
|
-5,621,350,000
JPY
|
— | — | — | — | — | — |
-2,264,611,000
JPY
|
-1,235,727,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
29,441,000
JPY
|
22,872,000
JPY
|
— | — | — | — | — | — |
6,154,000
JPY
|
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
197,775,000
JPY
|
146,478,000
JPY
|
— | — | — | — | — | — |
58,957,000
JPY
|
33,735,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-71,671,000
JPY
|
-7,458,000
JPY
|
— | — | — | — | — | — |
989,565,000
JPY
|
45,322,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
126,103,000
JPY
|
139,020,000
JPY
|
— | — | — | — | — | — |
1,048,523,000
JPY
|
79,057,000
JPY
|
— |
| Profit (loss) | — | — |
-5,760,371,000
JPY
|
-5,760,371,000
JPY
|
-5,760,371,000
JPY
|
— | — |
-2,017,572,000
JPY
|
-5,760,371,000
JPY
|
— | — |
-1,314,785,000
JPY
|
-1,314,785,000
JPY
|
— | — |
-3,313,134,000
JPY
|
-1,314,785,000
JPY
|
-1,314,785,000
JPY
|