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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
123,684,000,000
JPY
|
— |
215,000,000
JPY
|
63,560,000,000
JPY
|
— |
-415,000,000
JPY
|
46,563,000,000
JPY
|
13,561,000,000
JPY
|
49,867,000,000
JPY
|
123,900,000,000
JPY
|
123,484,000,000
JPY
|
— | — |
210,000,000
JPY
|
60,674,000,000
JPY
|
44,099,000,000
JPY
|
13,439,000,000
JPY
|
— | — |
47,263,000,000
JPY
|
— |
118,422,000,000
JPY
|
118,212,000,000
JPY
|
— |
-412,000,000
JPY
|
118,009,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
30,105,000,000
JPY
|
— |
92,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,520,000,000
JPY
|
— | — | — | — | — |
88,628,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
16,582,000,000
JPY
|
— |
22,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,938,000,000
JPY
|
— | — | — | — | — |
22,086,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
10,512,000,000
JPY
|
— |
34,000,000
JPY
|
6,312,000,000
JPY
|
— |
-2,294,000,000
JPY
|
3,097,000,000
JPY
|
1,101,000,000
JPY
|
3,179,000,000
JPY
|
10,546,000,000
JPY
|
8,252,000,000
JPY
|
— | — |
31,000,000
JPY
|
5,403,000,000
JPY
|
3,006,000,000
JPY
|
944,000,000
JPY
|
— | — |
2,804,000,000
JPY
|
— |
9,386,000,000
JPY
|
9,354,000,000
JPY
|
— |
-2,091,000,000
JPY
|
7,294,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,155,000,000
JPY
|
— |
8,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,465,000,000
JPY
|
— | — | — | — | — |
8,050,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
19,761,000,000
JPY
|
— |
30,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,743,000,000
JPY
|
— | — | — | — | — |
29,381,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
— |
737,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
90,000,000
JPY
|
— |
JPY
|
50,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
33,000,000
JPY
|
— |
90,000,000
JPY
|
90,000,000
JPY
|
— |
JPY
|
JPY
|
53,000,000
JPY
|
7,000,000
JPY
|
33,000,000
JPY
|
JPY
|
— | — | — |
93,000,000
JPY
|
93,000,000
JPY
|
— |
JPY
|
93,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
| Impairment losses |
63,000,000
JPY
|
— |
JPY
|
JPY
|
— |
42,000,000
JPY
|
63,000,000
JPY
|
JPY
|
42,000,000
JPY
|
63,000,000
JPY
|
105,000,000
JPY
|
— | — |
JPY
|
JPY
|
18,000,000
JPY
|
JPY
|
— | — |
4,000,000
JPY
|
— |
18,000,000
JPY
|
18,000,000
JPY
|
— |
4,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,023,000,000
JPY
|
— |
8,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,407,000,000
JPY
|
— | — | — | — | — |
7,944,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— |
3,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — |
2,597,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — |
-172,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— |
2,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — |
2,424,000,000
JPY
|
| Profit (loss) | — |
3,899,000,000
JPY
|
— | — |
3,899,000,000
JPY
|
— | — | — |
3,899,000,000
JPY
|
— |
5,832,000,000
JPY
|
3,899,000,000
JPY
|
— | — | — | — | — | — |
3,520,000,000
JPY
|
3,520,000,000
JPY
|
3,520,000,000
JPY
|
— | — |
3,520,000,000
JPY
|
— |
5,520,000,000
JPY
|