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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
2,979,035,000
JPY
|
— | — | — | — | — | — | — |
2,624,600,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
3,489,000
JPY
|
— | — | — | — | — | — | — |
1,885,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
80,842,000
JPY
|
— | — | — | — | — | — | — |
65,916,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
4,242,000
JPY
|
— | — | — | — | — | — | — |
4,462,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
97,103,000
JPY
|
— | — | — | — | — | — | — |
136,794,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,844,219,000
JPY
|
— | — | — | — | — | — | — |
1,716,517,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
2,105,000
JPY
|
— | — | — | — | — | — | — |
1,010,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
265,987,000
JPY
|
— | — | — | — | — | — | — |
221,428,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
14,791,000
JPY
|
— | — | — | — | — | — | — |
14,833,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
843,589,000
JPY
|
— | — | — | — | — | — | — |
798,565,000
JPY
|
— |
| Operating profit (loss) |
884,511,000
JPY
|
-593,285,000
JPY
|
— |
422,752,000
JPY
|
— | — |
517,422,000
JPY
|
-55,664,000
JPY
|
291,226,000
JPY
|
-110,471,000
JPY
|
351,648,000
JPY
|
— | — |
349,877,000
JPY
|
-481,537,000
JPY
|
591,054,000
JPY
|
109,517,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,135,445,000
JPY
|
— | — | — | — | — | — | — |
1,826,034,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
184,127,000
JPY
|
— | — | — | — | — | — | — |
-140,400,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,561,000
JPY
|
— | — | — | — | — | — | — |
1,782,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — |
183,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
5,376,000
JPY
|
— | — | — | — | — | — | — |
5,141,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
25,249,000
JPY
|
— | — | — | — | — | — | — |
21,841,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
249,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
102,118,000
JPY
|
— | — | — | — | — | — | — |
101,953,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — |
330,695,000
JPY
|
— | — | — | — | — | — | — |
332,734,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — |
5,513,000
JPY
|
— | — | — | — | — | — | — |
5,592,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — |
42,929,000
JPY
|
— | — | — | — | — | — | — |
39,754,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — |
20,367,000
JPY
|
— | — | — | — | — | — | — |
19,474,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
132,348,000
JPY
|
— | — | — | — | — | — | — |
271,759,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — | — |
86,963,000
JPY
|
— | — | — | — | — | — | — |
98,289,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
24,018,000
JPY
|
— | — | — | — | — | — | — |
23,738,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
33,552,000
JPY
|
— | — | — | — | — | — | — |
174,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
150,575,000
JPY
|
— | — | — | — | — | — | — |
-140,325,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
249,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
32,813,000
JPY
|
— | — | — | — | — | — | — |
10,527,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
31,115,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
2,437,000
JPY
|
— | — | — | — | — | — | — |
174,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-11,465,000
JPY
|
— | — | — | — | — | — | — |
141,953,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
21,347,000
JPY
|
— | — | — | — | — | — | — |
152,481,000
JPY
|
— |
| Profit (loss) | — | — |
129,228,000
JPY
|
— |
129,228,000
JPY
|
129,228,000
JPY
|
— | — |
129,228,000
JPY
|
— | — |
-292,806,000
JPY
|
-292,806,000
JPY
|
— | — | — |
-292,806,000
JPY
|
-292,806,000
JPY
|