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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
35,610,000,000
JPY
|
— |
5,941,000,000
JPY
|
16,576,000,000
JPY
|
13,092,000,000
JPY
|
191,000,000
JPY
|
— |
-311,000,000
JPY
|
19,299,000,000
JPY
|
35,802,000,000
JPY
|
35,491,000,000
JPY
|
— |
194,000,000
JPY
|
— |
25,443,000,000
JPY
|
— |
40,302,000,000
JPY
|
40,108,000,000
JPY
|
— |
5,877,000,000
JPY
|
-317,000,000
JPY
|
18,268,000,000
JPY
|
39,985,000,000
JPY
|
15,963,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
16,366,000,000
JPY
|
— |
29,592,000,000
JPY
|
— | — | — |
22,455,000,000
JPY
|
— | — | — | — | — | — | — |
34,845,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,623,000,000
JPY
|
— |
4,556,000,000
JPY
|
— | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — |
4,504,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,933,000,000
JPY
|
— |
5,898,000,000
JPY
|
— | — | — |
2,988,000,000
JPY
|
— | — | — | — | — | — | — |
5,140,000,000
JPY
|
— |
| Operating profit (loss) |
2,349,000,000
JPY
|
— |
-17,000,000
JPY
|
1,324,000,000
JPY
|
1,042,000,000
JPY
|
84,000,000
JPY
|
— |
-1,091,000,000
JPY
|
309,000,000
JPY
|
2,433,000,000
JPY
|
1,342,000,000
JPY
|
— |
84,000,000
JPY
|
— |
527,000,000
JPY
|
— |
1,572,000,000
JPY
|
1,487,000,000
JPY
|
— |
-43,000,000
JPY
|
-936,000,000
JPY
|
1,046,000,000
JPY
|
635,000,000
JPY
|
485,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
1,423,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
505,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation expenses | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
708,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
1,405,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
-188,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
-361,000,000
JPY
|
— | — | — | — | — | — | — |
-472,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
374,000,000
JPY
|
— | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — |
-200,000,000
JPY
|
— |
| Profit (loss) | — |
240,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— |
240,000,000
JPY
|
— |
1,031,000,000
JPY
|
240,000,000
JPY
|
— |
366,000,000
JPY
|
366,000,000
JPY
|
366,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |