Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
137,343,000,000
JPY
|
— | — |
226,268,000,000
JPY
|
— | — |
88,925,000,000
JPY
|
-5,436,000,000
JPY
|
220,832,000,000
JPY
|
— | — | — | — | — |
-8,235,000,000
JPY
|
247,582,000,000
JPY
|
139,546,000,000
JPY
|
116,271,000,000
JPY
|
— |
255,817,000,000
JPY
|
| Operating revenue | — | — | — |
21,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
42,499,000,000
JPY
|
— | — | — | — | — | — |
51,916,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
12,308,000,000
JPY
|
— | — | — | — | — | — |
15,552,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
8,413,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
7,861,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
163,022,000,000
JPY
|
— | — | — | — | — | — |
153,721,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
15,590,000,000
JPY
|
— | — | — | — | — | — |
15,982,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
30,345,000,000
JPY
|
— | — | — | — | — | — |
33,156,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — |
7,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
20,288,000,000
JPY
|
14,097,000,000
JPY
|
— |
21,769,000,000
JPY
|
— | — |
1,481,000,000
JPY
|
-6,459,000,000
JPY
|
15,310,000,000
JPY
|
— |
16,036,000,000
JPY
|
— | — | — |
-6,482,000,000
JPY
|
41,944,000,000
JPY
|
38,399,000,000
JPY
|
10,027,000,000
JPY
|
— |
48,426,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
178,332,000,000
JPY
|
— | — | — | — | — | — |
195,666,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
14,805,000,000
JPY
|
— | — | — | — | — | — |
14,607,000,000
JPY
|
— |
16,933,000,000
JPY
|
— | — | — | — |
40,415,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — |
3,418,000,000
JPY
|
— |
1,442,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,371,000,000
JPY
|
— | — | — | — | — | — |
1,255,000,000
JPY
|
— |
2,570,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
265,000,000
JPY
|
— |
220,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — |
1,243,000,000
JPY
|
— |
1,271,000,000
JPY
|
— | — | — | — |
1,330,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — | — |
1,958,000,000
JPY
|
— |
1,673,000,000
JPY
|
— | — | — | — |
2,036,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
714,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — |
705,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
3,179,000,000
JPY
|
— | — | — | — | — | — |
12,924,000,000
JPY
|
— |
1,404,000,000
JPY
|
— | — | — | — |
3,263,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— | — | — |
233,000,000
JPY
|
— |
233,000,000
JPY
|
— |
233,000,000
JPY
|
JPY
|
— | — |
128,000,000
JPY
|
— | — |
128,000,000
JPY
|
JPY
|
128,000,000
JPY
|
— | — |
| Other | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
13,538,000,000
JPY
|
— | — | — | — | — | — |
5,101,000,000
JPY
|
— |
16,971,000,000
JPY
|
— | — | — | — |
37,408,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — |
2,539,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — |
1,299,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
12,527,000,000
JPY
|
— |
681,000,000
JPY
|
— | — | — | — |
16,048,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
-9,684,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
-4,077,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — |
2,843,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — |
11,971,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
12,321,000,000
JPY
|
— |
12,321,000,000
JPY
|
12,321,000,000
JPY
|
— | — |
12,321,000,000
JPY
|
— | — |
2,257,000,000
JPY
|
— |
16,246,000,000
JPY
|
16,246,000,000
JPY
|
— |
16,246,000,000
JPY
|
— |
25,437,000,000
JPY
|
— | — |
16,246,000,000
JPY
|
— |