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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — |
-6,728,000,000
JPY
|
— |
138,227,000,000
JPY
|
216,052,000,000
JPY
|
209,323,000,000
JPY
|
77,824,000,000
JPY
|
— | — | — | — |
136,320,000,000
JPY
|
— | — |
211,575,000,000
JPY
|
— | — |
75,255,000,000
JPY
|
-5,419,000,000
JPY
|
206,156,000,000
JPY
|
| Operating revenue | — | — | — | — |
18,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,202,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
28,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,829,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
13,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,308,000,000
JPY
|
| Depreciation | — | — | — | — |
48,000,000
JPY
|
— | — |
9,683,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
8,413,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
144,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,103,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
12,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,590,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
31,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,345,000,000
JPY
|
| Operating expenses | — | — | — | — |
6,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,105,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-6,398,000,000
JPY
|
11,541,000,000
JPY
|
41,220,000,000
JPY
|
43,183,000,000
JPY
|
36,784,000,000
JPY
|
1,963,000,000
JPY
|
— | — | — | — |
20,201,000,000
JPY
|
14,097,000,000
JPY
|
— |
21,682,000,000
JPY
|
— | — |
1,481,000,000
JPY
|
-6,459,000,000
JPY
|
15,223,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
181,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,326,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
14,258,000,000
JPY
|
— | — |
35,547,000,000
JPY
|
— | — | — | — | — | — |
14,805,000,000
JPY
|
— | — | — | — | — | — |
14,520,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
61,609,000,000
JPY
|
— | — |
872,000,000
JPY
|
— | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — |
3,418,000,000
JPY
|
| Other | — | — | — | — |
29,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
4,378,000,000
JPY
|
— | — |
926,000,000
JPY
|
— | — | — | — | — | — |
2,371,000,000
JPY
|
— | — | — | — | — | — |
1,255,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
206,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
265,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,204,000,000
JPY
|
— | — |
1,274,000,000
JPY
|
— | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — |
1,243,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
58,000,000
JPY
|
— | — |
351,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,661,000,000
JPY
|
— | — |
2,163,000,000
JPY
|
— | — | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — | — |
1,958,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
108,000,000
JPY
|
— | — |
889,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
714,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,251,000,000
JPY
|
— | — |
10,093,000,000
JPY
|
— | — | — | — | — | — |
3,179,000,000
JPY
|
— | — | — | — | — | — |
12,924,000,000
JPY
|
| Impairment losses |
2,586,000,000
JPY
|
— | — | — | — |
JPY
|
— |
2,586,000,000
JPY
|
2,586,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
233,000,000
JPY
|
— |
233,000,000
JPY
|
— |
233,000,000
JPY
|
| Other | — | — | — | — |
16,000,000
JPY
|
— | — |
1,234,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
72,617,000,000
JPY
|
— | — |
26,326,000,000
JPY
|
— | — | — | — | — | — |
13,538,000,000
JPY
|
— | — | — | — | — | — |
5,014,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
108,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — |
2,539,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
| Income taxes - current | — | — | — | — |
-35,000,000
JPY
|
— | — |
8,337,000,000
JPY
|
— | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
12,527,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
6,003,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
-9,711,000,000
JPY
|
| Income taxes | — | — | — | — |
5,968,000,000
JPY
|
— | — |
8,625,000,000
JPY
|
— | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — |
2,816,000,000
JPY
|
| Profit (loss) | — |
66,649,000,000
JPY
|
66,649,000,000
JPY
|
— |
66,649,000,000
JPY
|
— | — |
17,701,000,000
JPY
|
— |
66,649,000,000
JPY
|
— | — |
12,321,000,000
JPY
|
— |
12,321,000,000
JPY
|
12,321,000,000
JPY
|
— | — |
12,321,000,000
JPY
|
— | — |
2,197,000,000
JPY
|