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 |
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 | — | — | — |
42,885,172,000
JPY
|
16,282,692,000
JPY
|
— | — |
43,707,743,000
JPY
|
16,534,723,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
15,163,164,000
JPY
|
13,939,071,000
JPY
|
— | — |
15,540,206,000
JPY
|
14,345,722,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
32,357,574,000
JPY
|
1,523,404,000
JPY
|
— | — |
31,970,523,000
JPY
|
1,501,995,000
JPY
|
— |
| Depreciation | — | — | — |
1,449,402,000
JPY
|
133,084,000
JPY
|
— | — |
1,711,404,000
JPY
|
180,948,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — |
25,245,000
JPY
|
— | — | — |
26,754,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
175,243,000
JPY
|
82,053,000
JPY
|
— | — |
205,060,000
JPY
|
89,460,000
JPY
|
— |
| Welfare expenses | — | — | — |
1,515,934,000
JPY
|
— | — | — |
1,598,376,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-4,635,567,000
JPY
|
820,217,000
JPY
|
— | — |
-3,802,986,000
JPY
|
687,005,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
27,722,007,000
JPY
|
2,343,621,000
JPY
|
— | — |
28,167,537,000
JPY
|
2,189,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,669,495,000
JPY
|
732,600,000
JPY
|
— | — |
-2,067,390,000
JPY
|
-331,604,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
9,278,000
JPY
|
30,527,000
JPY
|
— | — |
13,379,000
JPY
|
33,944,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Supplies expenses | — | — | — |
1,738,748,000
JPY
|
— | — | — |
1,425,987,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — |
3,796,494,000
JPY
|
— | — | — |
3,446,337,000
JPY
|
— | — |
| Repair expenses | — | — | — |
868,152,000
JPY
|
— | — | — |
531,236,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
89,909,000
JPY
|
— | — | — |
133,125,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
128,652,000
JPY
|
111,967,000
JPY
|
— | — |
127,229,000
JPY
|
107,117,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
7,571,272,000
JPY
|
99,087,000
JPY
|
— | — |
2,063,503,000
JPY
|
89,904,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
18,970,000
JPY
|
18,970,000
JPY
|
— | — |
18,370,000
JPY
|
18,370,000
JPY
|
— |
| Miscellaneous income | — | — | — |
148,655,000
JPY
|
2,003,000
JPY
|
— | — |
85,766,000
JPY
|
12,695,000
JPY
|
— |
| Extraordinary income | — | — | — |
24,267,000
JPY
|
JPY
|
— | — |
564,817,000
JPY
|
40,423,000
JPY
|
— |
| Extraordinary losses | — | — | — |
505,575,000
JPY
|
348,064,000
JPY
|
— | — |
2,708,172,000
JPY
|
2,268,586,000
JPY
|
— |
| Impairment losses | — | — | — |
471,355,000
JPY
|
289,692,000
JPY
|
— | — |
2,556,421,000
JPY
|
489,689,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
266,209,000
JPY
|
186,703,000
JPY
|
— | — |
327,907,000
JPY
|
1,108,514,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — |
905,000,000
JPY
|
— |
| Miscellaneous losses | — | — | — |
92,145,000
JPY
|
49,491,000
JPY
|
— | — |
124,657,000
JPY
|
69,643,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,694,000
JPY
|
— | — | — |
502,179,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,188,188,000
JPY
|
384,536,000
JPY
|
— | — |
-4,210,745,000
JPY
|
-2,559,767,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
22,293,000
JPY
|
8,735,000
JPY
|
— | — |
19,773,000
JPY
|
8,903,000
JPY
|
— |
| Income taxes - current | — | — | — |
915,684,000
JPY
|
96,504,000
JPY
|
— | — |
349,960,000
JPY
|
59,797,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-384,274,000
JPY
|
-240,370,000
JPY
|
— | — |
-537,884,000
JPY
|
-28,378,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
531,410,000
JPY
|
-143,865,000
JPY
|
— | — |
-187,923,000
JPY
|
31,419,000
JPY
|
— |
| Profit (loss) |
528,401,000
JPY
|
528,401,000
JPY
|
528,401,000
JPY
|
1,656,778,000
JPY
|
528,401,000
JPY
|
-2,591,187,000
JPY
|
-2,591,187,000
JPY
|
-4,022,822,000
JPY
|
-2,591,187,000
JPY
|
-2,591,187,000
JPY
|