Statement Of Income
| Concept |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2020-05-16 to 2021-05-15 |
2020-05-16 to 2021-05-15 |
2020-05-16 to 2021-05-15 |
2020-05-16 to 2021-05-15 |
2020-05-16 to 2021-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
915,700,000,000
JPY
|
— | — | — | — | — |
919,303,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Welfare expenses |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
322,000,000
JPY
|
| Rent expenses on land and buildings |
57,000,000
JPY
|
50,381,000,000
JPY
|
— | — | — | — | — |
48,339,000,000
JPY
|
— |
44,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
644,217,000,000
JPY
|
— | — | — | — | — |
652,581,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
230,914,000,000
JPY
|
— | — | — | — | — |
218,344,000,000
JPY
|
— | — |
| Other | — |
80,870,000,000
JPY
|
— | — | — | — | — |
74,193,000,000
JPY
|
— | — |
| Operating expenses |
6,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,570,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
13,539,000,000
JPY
|
40,568,000,000
JPY
|
— | — | — | — | — |
48,377,000,000
JPY
|
— |
14,931,000,000
JPY
|
| Gross profit (loss) | — |
271,483,000,000
JPY
|
— | — | — | — | — |
266,721,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
13,366,000,000
JPY
|
40,052,000,000
JPY
|
— | — | — | — | — |
47,688,000,000
JPY
|
— |
14,889,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
130,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— |
0
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
1,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— |
1,000,000
JPY
|
| Non-operating income |
11,000,000
JPY
|
2,380,000,000
JPY
|
— | — | — | — | — |
2,077,000,000
JPY
|
— |
41,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
9,000,000
JPY
|
692,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— |
19,000,000
JPY
|
| Extraordinary income |
JPY
|
127,000,000
JPY
|
— | — | — | — | — |
586,000,000
JPY
|
— |
223,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
48,000,000
JPY
|
802,000,000
JPY
|
— | — | — | — | — |
634,000,000
JPY
|
— |
61,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Repair expenses |
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
184,000,000
JPY
|
2,896,000,000
JPY
|
— | — | — | — | — |
2,767,000,000
JPY
|
— |
83,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — |
357,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — |
| Miscellaneous losses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | — |
2,534,000,000
JPY
|
— | — | — | — | — |
2,243,000,000
JPY
|
— | — |
| Impairment losses | — |
2,196,000,000
JPY
|
— | — | — | — | — |
1,653,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
58,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
13,366,000,000
JPY
|
37,645,000,000
JPY
|
— | — | — | — | — |
46,030,000,000
JPY
|
— |
15,112,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
159,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Income taxes - current |
294,000,000
JPY
|
13,024,000,000
JPY
|
— | — | — | — | — |
16,997,000,000
JPY
|
— |
295,000,000
JPY
|
| Income taxes - deferred |
-5,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — | — |
-487,000,000
JPY
|
— |
-5,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
289,000,000
JPY
|
13,234,000,000
JPY
|
— | — | — | — | — |
16,510,000,000
JPY
|
— |
289,000,000
JPY
|
| Profit (loss) |
13,077,000,000
JPY
|
24,411,000,000
JPY
|
13,077,000,000
JPY
|
13,077,000,000
JPY
|
13,077,000,000
JPY
|
14,823,000,000
JPY
|
14,823,000,000
JPY
|
29,520,000,000
JPY
|
14,823,000,000
JPY
|
14,823,000,000
JPY
|