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 |
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 |
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 | — |
2,110,078,000
JPY
|
— | — |
640,099,000
JPY
|
— | — |
-30,000,000
JPY
|
3,053,963,000
JPY
|
— |
2,750,178,000
JPY
|
2,720,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
998,655,000
JPY
|
— |
1,408,599,000
JPY
|
— |
1,648,288,000
JPY
|
— |
649,633,000
JPY
|
— | — | — |
-12,500,000
JPY
|
1,635,788,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
44,463,000
JPY
|
— | — |
45,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,126,000
JPY
|
— | — | — | — | — | — | — | — |
25,422,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
10,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
2,280,628,000
JPY
|
— | — |
1,804,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,512,000
JPY
|
— | — | — | — | — | — | — | — |
787,930,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
420,231,000
JPY
|
— | — |
580,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,367,000
JPY
|
— | — | — | — | — | — | — | — |
627,942,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
594,191,000
JPY
|
— | — |
-61,065,000
JPY
|
— | — |
-198,077,000
JPY
|
353,104,000
JPY
|
— |
533,125,000
JPY
|
335,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,819,000
JPY
|
— |
270,719,000
JPY
|
— |
394,776,000
JPY
|
— |
-105,043,000
JPY
|
— | — | — |
-174,860,000
JPY
|
219,915,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
773,335,000
JPY
|
— | — |
915,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,087,000
JPY
|
— | — | — | — | — | — | — | — |
847,857,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
228,150,000
JPY
|
— | — |
218,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,669,000
JPY
|
— | — | — | — | — | — | — | — |
132,860,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
970,000
JPY
|
— | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — | — | — |
57,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
3,413,000
JPY
|
— | — |
1,904,000
JPY
|
— | — |
JPY
|
— | — |
5,318,000
JPY
|
5,318,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
853,000
JPY
|
— | — | — |
12,137,000
JPY
|
— |
11,283,000
JPY
|
— | — | — |
JPY
|
12,137,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
11,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
9,135,000
JPY
|
— | — |
19,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,275,000
JPY
|
— | — | — | — | — | — | — | — |
29,086,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
8,144,000
JPY
|
— | — |
11,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,167,000
JPY
|
— | — | — | — | — | — | — | — |
10,722,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
8,668,000
JPY
|
— | — |
18,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,476,000
JPY
|
— | — | — | — | — | — | — | — |
41,038,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
51,000
JPY
|
— | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
94,436,000
JPY
|
— | — |
96,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,891,000
JPY
|
— | — | — | — | — | — | — | — |
103,469,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
134,089,000
JPY
|
— | — |
135,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,324,000
JPY
|
— | — | — | — | — | — | — | — |
116,140,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — |
27,711,000
JPY
|
— | — |
27,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,984,000
JPY
|
— | — | — | — | — | — | — | — |
4,166,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
109,523,000
JPY
|
— | — |
138,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,537,000
JPY
|
— | — | — | — | — | — | — | — |
210,755,000
JPY
|
| Impairment losses | — |
29,868,000
JPY
|
— | — |
20,284,000
JPY
|
— | — | — |
20,284,000
JPY
|
— | — |
50,152,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
159,645,000
JPY
|
— | — | — | — |
159,645,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
127,294,000
JPY
|
— | — |
98,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-243,391,000
JPY
|
— | — | — | — | — | — | — | — |
-36,855,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
8,616,000
JPY
|
— | — |
8,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,689,000
JPY
|
— | — |
1,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
34,502,000
JPY
|
— | — |
35,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,932,000
JPY
|
— | — | — | — | — | — | — | — |
6,095,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-211,000
JPY
|
— | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-211,000
JPY
|
— | — | — | — | — | — | — | — |
1,275,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
34,290,000
JPY
|
— | — |
35,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,721,000
JPY
|
— | — | — | — | — | — | — | — |
7,371,000
JPY
|
| Profit (loss) |
93,003,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
93,003,000
JPY
|
— |
93,003,000
JPY
|
JPY
|
— |
63,438,000
JPY
|
JPY
|
93,003,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
-259,112,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
-259,112,000
JPY
|
-259,112,000
JPY
|
— |
JPY
|
— |
-259,112,000
JPY
|
JPY
|
JPY
|
— |
-44,227,000
JPY
|