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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
66,773,000
JPY
|
1,155,682,000
JPY
|
51,755,000
JPY
|
290,321,000
JPY
|
1,500,000
JPY
|
745,331,000
JPY
|
— |
865,361,000
JPY
|
1,155,682,000
JPY
|
— | — |
185,066,000
JPY
|
367,473,000
JPY
|
6,507,000
JPY
|
522,411,000
JPY
|
— | — |
713,984,000
JPY
|
1,081,458,000
JPY
|
— |
1,081,458,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — |
745,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,411,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
266,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,484,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
478,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,946,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — |
745,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
678,431,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
646,226,000
JPY
|
906,950,000
JPY
|
— | — | — | — | — | — | — | — |
558,718,000
JPY
|
— | — |
900,970,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — |
200,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,910,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
545,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,520,000
JPY
|
— | — | — |
| Cost of goods sold | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
10,120,000
JPY
|
11,873,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
2,568,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
18,244,000
JPY
|
18,134,000
JPY
|
— | — | — | — | — | — | — | — |
4,530,000
JPY
|
— | — |
5,122,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
234,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,749,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
47,520,000
JPY
|
54,720,000
JPY
|
— | — | — | — | — | — | — | — |
50,820,000
JPY
|
— | — |
58,020,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
10,855,000
JPY
|
85,354,000
JPY
|
— | — | — | — | — | — | — | — |
11,423,000
JPY
|
— | — |
77,918,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
463,747,000
JPY
|
508,716,000
JPY
|
— | — | — | — | — | — | — | — |
354,470,000
JPY
|
— | — |
420,207,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
2,870,000
JPY
|
2,870,000
JPY
|
— | — | — | — | — | — | — | — |
2,230,000
JPY
|
— | — |
2,230,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
219,134,000
JPY
|
248,731,000
JPY
|
— | — | — | — | — | — | — | — |
155,266,000
JPY
|
— | — |
180,487,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
375,000
JPY
|
1,000
JPY
|
— | — | — | — | — | — | — | — |
38,000
JPY
|
— | — |
38,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-108,485,000
JPY
|
23,932,000
JPY
|
6,718,000
JPY
|
-15,370,000
JPY
|
-24,224,000
JPY
|
165,294,000
JPY
|
— |
-244,613,000
JPY
|
-259,984,000
JPY
|
— | — |
23,907,000
JPY
|
-40,515,000
JPY
|
-23,039,000
JPY
|
75,182,000
JPY
|
— | — |
-199,203,000
JPY
|
35,534,000
JPY
|
— |
-239,719,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-220,178,000
JPY
|
-230,542,000
JPY
|
— | — | — | — | — | — | — | — |
-139,770,000
JPY
|
— | — |
-172,529,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Gain on sale of securities | — | — | — | — | — | — | — |
9,717,000
JPY
|
9,717,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
26,688,000
JPY
|
31,979,000
JPY
|
— | — | — | — | — | — | — | — |
60,949,000
JPY
|
— | — |
68,744,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
7,326,000
JPY
|
7,326,000
JPY
|
— | — | — | — | — | — | — | — |
7,822,000
JPY
|
— | — |
7,822,000
JPY
|
| Other | — | — | — | — | — | — | — |
3,000,000
JPY
|
5,708,000
JPY
|
— | — | — | — | — | — | — | — |
357,000
JPY
|
— | — |
8,152,000
JPY
|
| Gain on valuation of securities | — | — | — | — | — | — | — |
3,272,000
JPY
|
3,272,000
JPY
|
— | — | — | — | — | — | — | — |
46,772,000
JPY
|
— | — |
46,772,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
1,334,000
JPY
|
— | — |
1,334,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
3,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,437,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
9,793,000
JPY
|
JPY
|
JPY
|
— | — | — |
9,793,000
JPY
|
— |
9,793,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,253,000
JPY
|
2,537,000
JPY
|
— | — | — | — | — | — | — | — |
1,516,000
JPY
|
— | — |
1,554,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,253,000
JPY
|
2,510,000
JPY
|
— | — | — | — | — | — | — | — |
1,492,000
JPY
|
— | — |
1,492,000
JPY
|
| Sales discounts | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
23,000
JPY
|
— | — |
23,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
95,394,000
JPY
|
92,796,000
JPY
|
— | — | — | — | — | — | — | — |
125,503,000
JPY
|
— | — |
92,614,000
JPY
|
| Impairment losses |
92,310,000
JPY
|
92,310,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
92,310,000
JPY
|
92,310,000
JPY
|
— |
JPY
|
JPY
|
88,146,000
JPY
|
JPY
|
686,000
JPY
|
JPY
|
— |
686,000
JPY
|
88,832,000
JPY
|
— |
88,832,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-315,572,000
JPY
|
-323,338,000
JPY
|
— | — | — | — | — | — | — | — |
-263,938,000
JPY
|
— | — |
-263,808,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
5,850,000
JPY
|
6,042,000
JPY
|
— | — | — | — | — | — | — | — |
5,680,000
JPY
|
— | — |
5,809,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
5,850,000
JPY
|
6,042,000
JPY
|
— | — | — | — | — | — | — | — |
5,680,000
JPY
|
— | — |
5,809,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-321,423,000
JPY
|
-321,423,000
JPY
|
-329,381,000
JPY
|
-321,423,000
JPY
|
— | — | — | — | — | — |
-269,618,000
JPY
|
-269,618,000
JPY
|
— |
-269,618,000
JPY
|
-269,618,000
JPY
|