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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
637,000,000
JPY
|
— |
39,048,000,000
JPY
|
35,806,000,000
JPY
|
39,686,000,000
JPY
|
39,482,000,000
JPY
|
— | — |
587,000,000
JPY
|
— | — |
16,180,000,000
JPY
|
— |
20,133,000,000
JPY
|
19,546,000,000
JPY
|
— |
20,044,000,000
JPY
|
17,479,000,000
JPY
|
2,067,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
13,424,000,000
JPY
|
— |
13,745,000,000
JPY
|
— | — | — | — | — |
6,439,000,000
JPY
|
— | — | — | — |
7,265,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
4,491,000,000
JPY
|
— |
5,076,000,000
JPY
|
— | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — |
4,473,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,476,000,000
JPY
|
— |
23,646,000,000
JPY
|
— | — | — | — | — |
18,384,000,000
JPY
|
— | — | — | — |
23,969,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — |
31,000,000
JPY
|
— |
3,770,000,000
JPY
|
1,905,000,000
JPY
|
3,802,000,000
JPY
|
2,089,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — |
-8,643,000,000
JPY
|
— |
-9,483,000,000
JPY
|
-9,558,000,000
JPY
|
— |
-11,191,000,000
JPY
|
-8,241,000,000
JPY
|
-1,316,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,561,000,000
JPY
|
— |
1,548,000,000
JPY
|
— | — | — | — | — |
-8,952,000,000
JPY
|
— | — | — | — |
-11,687,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
22,382,000,000
JPY
|
— |
25,736,000,000
JPY
|
— | — | — | — | — |
9,740,000,000
JPY
|
— | — | — | — |
12,778,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,582,000,000
JPY
|
— |
1,962,000,000
JPY
|
— | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — |
2,613,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,372,000,000
JPY
|
— |
2,504,000,000
JPY
|
— | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — |
2,867,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
30,000,000
JPY
|
— |
30,000,000
JPY
|
30,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— |
30,000,000
JPY
|
28,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
207,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
84,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
53,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,692,000,000
JPY
|
— |
1,668,000,000
JPY
|
— | — | — | — | — |
7,453,000,000
JPY
|
— | — | — | — |
6,773,000,000
JPY
|
— | — |
| Impairment losses | — |
1,000,000
JPY
|
— |
1,663,000,000
JPY
|
1,663,000,000
JPY
|
— |
1,664,000,000
JPY
|
— |
JPY
|
64,000,000
JPY
|
JPY
|
— |
855,000,000
JPY
|
— | — | — | — |
2,426,000,000
JPY
|
896,000,000
JPY
|
1,464,000,000
JPY
|
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
429,000,000
JPY
|
— |
598,000,000
JPY
|
— | — | — | — | — |
385,000,000
JPY
|
— | — | — | — |
568,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
42,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
| Other | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,450,000,000
JPY
|
— |
1,842,000,000
JPY
|
— | — | — | — | — |
-14,736,000,000
JPY
|
— | — | — | — |
-15,847,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
609,000,000
JPY
|
— |
718,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-796,000,000
JPY
|
— |
-753,000,000
JPY
|
— | — | — | — | — |
-473,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
-186,000,000
JPY
|
— |
-35,000,000
JPY
|
— | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
— | — |
| Profit (loss) |
1,637,000,000
JPY
|
— |
1,637,000,000
JPY
|
— |
1,637,000,000
JPY
|
— |
1,877,000,000
JPY
|
1,637,000,000
JPY
|
— | — | — |
-14,331,000,000
JPY
|
-14,331,000,000
JPY
|
-14,331,000,000
JPY
|
— | — |
-14,331,000,000
JPY
|
-16,284,000,000
JPY
|
— | — |