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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
3,147,875,000
JPY
|
625,964,000
JPY
|
— |
1,133,934,000
JPY
|
1,387,977,000
JPY
|
3,135,000
JPY
|
— |
2,154,051,000
JPY
|
3,151,011,000
JPY
|
3,151,011,000
JPY
|
— |
3,318,000
JPY
|
651,139,000
JPY
|
1,320,083,000
JPY
|
1,300,631,000
JPY
|
— |
2,396,104,000
JPY
|
— |
3,275,172,000
JPY
|
3,271,853,000
JPY
|
— |
3,275,172,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — |
3,135,000
JPY
|
— | — | — | — | — | — | — | — |
3,318,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
55,737,000
JPY
|
— |
55,737,000
JPY
|
— | — | — | — | — | — |
48,825,000
JPY
|
— | — | — | — |
48,825,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
27,963,000
JPY
|
— |
28,465,000
JPY
|
— | — | — | — | — | — |
28,185,000
JPY
|
— | — | — | — |
28,687,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
6,392,000
JPY
|
— |
9,358,000
JPY
|
— | — | — | — | — | — |
6,507,000
JPY
|
— | — | — | — |
10,595,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
730,515,000
JPY
|
— | — | — | — | — | — | — | — |
786,833,000
JPY
|
— | — | — | — | — |
| Cost of real estate lease revenue | — | — | — | — | — | — | — |
626,000
JPY
|
— | — | — | — | — | — | — | — |
627,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
864,689,000
JPY
|
— | — | — | — | — | — | — | — |
968,997,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,571,222,000
JPY
|
— |
2,432,426,000
JPY
|
— | — | — | — | — | — |
1,756,646,000
JPY
|
— | — | — | — |
2,587,066,000
JPY
|
| Total | — | — | — | — | — | — | — |
1,735,325,000
JPY
|
— | — | — | — | — | — | — | — |
1,899,481,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
518,444,000
JPY
|
— |
661,160,000
JPY
|
— | — | — | — | — | — |
530,568,000
JPY
|
— | — | — | — |
677,102,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-85,000
JPY
|
— |
-94,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
61,000
JPY
|
| Other | — | — | — | — | — | — | — |
160,028,000
JPY
|
— |
191,465,000
JPY
|
— | — | — | — | — | — |
155,518,000
JPY
|
— | — | — | — |
190,770,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
1,410,000
JPY
|
— | — | — | — | — | — | — | — |
1,582,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
25,000
JPY
|
— |
1,115,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
— | — | — | — |
509,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
59,236,000
JPY
|
— |
74,598,000
JPY
|
— | — | — | — | — | — |
101,970,000
JPY
|
— | — | — | — |
20,088,000
JPY
|
| Operating profit (loss) |
54,932,000
JPY
|
27,010,000
JPY
|
— |
23,286,000
JPY
|
4,635,000
JPY
|
2,491,000
JPY
|
— |
64,384,000
JPY
|
57,423,000
JPY
|
57,423,000
JPY
|
— |
2,685,000
JPY
|
14,916,000
JPY
|
96,930,000
JPY
|
-103,529,000
JPY
|
— |
108,889,000
JPY
|
— |
11,003,000
JPY
|
8,317,000
JPY
|
— |
11,003,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
582,829,000
JPY
|
— |
718,584,000
JPY
|
— | — | — | — | — | — |
639,458,000
JPY
|
— | — | — | — |
688,105,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,627,000
JPY
|
— |
7,066,000
JPY
|
— | — | — | — | — | — |
6,078,000
JPY
|
— | — | — | — |
7,706,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
6,539,000
JPY
|
— |
29,229,000
JPY
|
— | — | — | — | — | — |
5,092,000
JPY
|
— | — | — | — |
21,242,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,763,000
JPY
|
— |
3,856,000
JPY
|
— | — | — | — | — | — |
2,335,000
JPY
|
— | — | — | — |
6,496,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
596,000
JPY
|
— |
4,733,000
JPY
|
— | — | — | — | — | — |
660,000
JPY
|
— | — | — | — |
2,295,000
JPY
|
| Gain on sale of goods | — | — | — | — | — | — | — |
2,002,000
JPY
|
— | — | — | — | — | — | — | — |
970,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
6,438,000
JPY
|
— |
15,670,000
JPY
|
— | — | — | — | — | — |
7,227,000
JPY
|
— | — | — | — |
16,367,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — |
6,329,000
JPY
|
— |
8,883,000
JPY
|
— | — | — | — | — | — |
6,739,000
JPY
|
— | — | — | — |
9,427,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
168,000
JPY
|
— |
168,000
JPY
|
— | — | — | — | — | — |
404,000
JPY
|
— | — | — | — |
404,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
11,687,000
JPY
|
— |
12,054,000
JPY
|
— | — | — | — | — | — |
12,010,000
JPY
|
— | — | — | — |
12,157,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
2,056,000
JPY
|
— |
2,316,000
JPY
|
— | — | — | — | — | — |
1,487,000
JPY
|
— | — | — | — |
1,793,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
6,694,000
JPY
|
— |
6,694,000
JPY
|
— | — | — | — | — | — |
1,333,000
JPY
|
— | — | — | — |
1,333,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
52,710,000
JPY
|
— |
68,072,000
JPY
|
— | — | — | — | — | — |
101,042,000
JPY
|
— | — | — | — |
19,160,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
168,000
JPY
|
— |
168,000
JPY
|
— | — | — | — | — | — |
404,000
JPY
|
— | — | — | — |
404,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
7,297,000
JPY
|
— |
7,768,000
JPY
|
— | — | — | — | — | — |
6,434,000
JPY
|
— | — | — | — |
6,730,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
402,000
JPY
|
— | — | — | — |
402,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
2,362,000
JPY
|
— |
5,575,000
JPY
|
— | — | — | — | — | — |
-33,535,000
JPY
|
— | — | — | — |
-39,619,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
9,659,000
JPY
|
— |
13,343,000
JPY
|
— | — | — | — | — | — |
-27,101,000
JPY
|
— | — | — | — |
-32,888,000
JPY
|
| Profit (loss) | — | — |
43,051,000
JPY
|
— | — | — |
43,051,000
JPY
|
43,051,000
JPY
|
— |
54,729,000
JPY
|
43,051,000
JPY
|
— | — | — | — |
128,143,000
JPY
|
128,143,000
JPY
|
128,143,000
JPY
|
— | — |
128,143,000
JPY
|
52,048,000
JPY
|