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 | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
1,287,246,000
JPY
|
— |
971,000
JPY
|
1,287,246,000
JPY
|
1,286,275,000
JPY
|
1,111,252,000
JPY
|
JPY
|
— |
74,863,000
JPY
|
16,592,000
JPY
|
46,323,000
JPY
|
37,243,000
JPY
|
1,296,590,000
JPY
|
— |
1,303,598,000
JPY
|
— |
1,303,598,000
JPY
|
1,115,498,000
JPY
|
7,008,000
JPY
|
— |
62,690,000
JPY
|
JPY
|
34,749,000
JPY
|
49,982,000
JPY
|
33,669,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
19,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
650,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
682,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
710,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
384,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
31,824,000
JPY
|
— |
382,000
JPY
|
-46,179,000
JPY
|
31,441,000
JPY
|
65,527,000
JPY
|
-78,003,000
JPY
|
— |
-14,541,000
JPY
|
-19,682,000
JPY
|
-5,007,000
JPY
|
5,145,000
JPY
|
-27,606,000
JPY
|
— |
-94,885,000
JPY
|
— |
-26,373,000
JPY
|
2,955,000
JPY
|
1,232,000
JPY
|
— |
-14,336,000
JPY
|
-68,512,000
JPY
|
-14,471,000
JPY
|
-3,774,000
JPY
|
2,020,000
JPY
|
| Gross profit (loss) | — | — | — | — |
636,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
615,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-73,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
62,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
3,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
83,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
45,089,000
JPY
|
— |
JPY
|
45,089,000
JPY
|
45,089,000
JPY
|
32,733,000
JPY
|
JPY
|
— |
JPY
|
680,000
JPY
|
JPY
|
11,676,000
JPY
|
51,630,000
JPY
|
— |
51,630,000
JPY
|
— |
51,630,000
JPY
|
9,671,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
41,959,000
JPY
|
JPY
|
JPY
|
| Other | — | — | — | — |
2,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
12,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-75,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
7,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
7,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-83,134,000
JPY
|
— |
-83,134,000
JPY
|
— |
-83,134,000
JPY
|
— | — | — |
-83,134,000
JPY
|
— | — | — | — | — |
483,000
JPY
|
483,000
JPY
|
483,000
JPY
|
— | — | — |
483,000
JPY
|
— | — | — | — | — |