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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
3,701,979,000
JPY
|
— |
672,983,000
JPY
|
— |
JPY
|
3,054,228,000
JPY
|
3,701,979,000
JPY
|
— |
433,706,000
JPY
|
1,311,330,000
JPY
|
1,283,959,000
JPY
|
477,268,000
JPY
|
— | — |
1,171,869,000
JPY
|
1,441,619,000
JPY
|
695,617,000
JPY
|
3,187,636,000
JPY
|
— |
3,786,374,000
JPY
|
— |
-7,173,000
JPY
|
3,779,200,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
17,550,000
JPY
|
17,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,660,000
JPY
|
— | — | — | — |
20,660,000
JPY
|
| Welfare expenses | — | — | — | — | — |
91,005,000
JPY
|
121,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,138,000
JPY
|
— | — | — | — |
133,537,000
JPY
|
| Depreciation | — | — | — | — | — |
1,350,000
JPY
|
1,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,383,000
JPY
|
— | — | — | — |
17,497,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
2,090,120,000
JPY
|
2,581,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,390,564,000
JPY
|
— | — | — | — |
2,805,961,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,104,363,000
JPY
|
1,294,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,313,979,000
JPY
|
— | — | — | — |
1,509,553,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,856,000
JPY
|
1,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,365,000
JPY
|
— | — | — | — |
-24,299,000
JPY
|
| Other | — | — | — | — | — |
174,287,000
JPY
|
163,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,504,000
JPY
|
— | — | — | — |
213,915,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
964,108,000
JPY
|
1,120,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
797,072,000
JPY
|
— | — | — | — |
973,239,000
JPY
|
| Operating profit (loss) |
18,041,000
JPY
|
— |
-33,523,000
JPY
|
— |
-192,009,000
JPY
|
-140,255,000
JPY
|
-173,968,000
JPY
|
— |
12,237,000
JPY
|
28,103,000
JPY
|
11,223,000
JPY
|
26,287,000
JPY
|
— | — |
4,232,000
JPY
|
-180,683,000
JPY
|
-181,620,000
JPY
|
-499,873,000
JPY
|
— |
-331,784,000
JPY
|
— |
-204,530,000
JPY
|
-536,314,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-135,109,000
JPY
|
-147,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-525,604,000
JPY
|
— | — | — | — |
-530,633,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
17,994,000
JPY
|
15,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,217,000
JPY
|
— | — | — | — |
42,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
26,233,000
JPY
|
29,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,490,000
JPY
|
— | — | — | — |
8,436,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,491,000
JPY
|
4,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,187,000
JPY
|
— | — | — | — |
1,187,000
JPY
|
| Other | — | — | — | — | — |
757,000
JPY
|
1,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,876,000
JPY
|
— | — | — | — |
2,163,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
150,000
JPY
|
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000
JPY
|
— | — | — | — |
619,000
JPY
|
| Extraordinary income | — | — | — | — | — |
19,879,000
JPY
|
23,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,810,000
JPY
|
— | — | — | — |
30,177,000
JPY
|
| Other | — | — | — | — | — |
1,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
134,210,000
JPY
|
134,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,053,000
JPY
|
— | — | — | — |
148,053,000
JPY
|
| Advertising expenses | — | — | — | — | — |
23,362,000
JPY
|
26,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,067,000
JPY
|
— | — | — | — |
25,917,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
66,158,000
JPY
|
70,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,426,000
JPY
|
— | — | — | — |
300,485,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
26,738,000
JPY
|
— |
JPY
|
1,721,000
JPY
|
639,000
JPY
|
29,031,000
JPY
|
— | — | — | — |
29,099,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
21,086,000
JPY
|
3,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,221,000
JPY
|
— | — | — | — |
2,755,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
17,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,848,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
174,000
JPY
|
195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — |
164,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-181,388,000
JPY
|
-194,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-823,220,000
JPY
|
— | — | — | — |
-800,941,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
9,266,000
JPY
|
13,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,540,000
JPY
|
— | — | — | — |
9,045,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,827,000
JPY
|
— | — | — | — |
2,827,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
9,266,000
JPY
|
13,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,540,000
JPY
|
— | — | — | — |
9,045,000
JPY
|
| Profit (loss) | — |
-190,654,000
JPY
|
— |
-190,654,000
JPY
|
— |
-190,654,000
JPY
|
-207,976,000
JPY
|
-190,654,000
JPY
|
— | — | — | — | — |
-832,760,000
JPY
|
— | — | — |
-832,760,000
JPY
|
-832,760,000
JPY
|
— |
-832,760,000
JPY
|
— |
-809,987,000
JPY
|