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 |
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 |
5,092,022,000
JPY
|
1,259,448,000
JPY
|
3,832,573,000
JPY
|
— | — | — |
-7,079,000
JPY
|
5,084,943,000
JPY
|
3,832,573,000
JPY
|
1,006,211,000
JPY
|
3,399,037,000
JPY
|
4,405,248,000
JPY
|
— | — |
-3,917,000
JPY
|
4,401,331,000
JPY
|
3,399,037,000
JPY
|
— |
| Net sales of goods | — | — | — | — | — | — | — | — |
1,974,253,000
JPY
|
— | — | — | — | — | — | — |
1,986,903,000
JPY
|
— |
| Net sales of finished goods | — | — | — | — | — | — | — | — |
1,858,320,000
JPY
|
— | — | — | — | — | — | — |
1,412,134,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
248,040,000
JPY
|
— | — | — | — | — | — | — |
182,159,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
1,684,211,000
JPY
|
— | — | — | — | — | — | — |
1,699,593,000
JPY
|
— |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
1,534,775,000
JPY
|
— | — | — | — | — | — | — |
1,259,158,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
4,284,104,000
JPY
|
3,245,267,000
JPY
|
— | — | — | — | — | — |
3,641,193,000
JPY
|
2,809,046,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
241,572,000
JPY
|
— | — | — | — | — | — | — |
248,040,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
382,013,000
JPY
|
— | — | — | — | — | — | — |
302,510,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
352,228,000
JPY
|
— | — | — | — | — | — | — |
382,013,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
43,113,000
JPY
|
— | — | — | — | — | — | — |
42,978,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
45,150,000
JPY
|
— | — | — | — | — | — | — |
46,418,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
14,144,000
JPY
|
— | — | — | — | — | — | — |
13,732,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
21,643,000
JPY
|
18,867,000
JPY
|
— | — | — | — | — | — |
20,324,000
JPY
|
16,898,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
783,258,000
JPY
|
634,129,000
JPY
|
— | — | — | — | — | — |
729,963,000
JPY
|
598,150,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-60,000
JPY
|
-60,000
JPY
|
— | — | — | — | — | — |
-60,000
JPY
|
-60,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
63,620,000
JPY
|
— | — | — | — | — | — | — |
57,661,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
8,220,000
JPY
|
6,407,000
JPY
|
— | — | — | — | — | — |
11,472,000
JPY
|
10,035,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,960,000
JPY
|
-54,161,000
JPY
|
— | — | — | — | — | — |
17,967,000
JPY
|
-20,170,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
800,838,000
JPY
|
587,306,000
JPY
|
— | — | — | — | — | — |
760,138,000
JPY
|
589,990,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,000
JPY
|
417,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
581,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Operating profit (loss) |
203,564,000
JPY
|
64,402,000
JPY
|
139,162,000
JPY
|
— | — | — |
-185,985,000
JPY
|
17,579,000
JPY
|
-46,822,000
JPY
|
38,334,000
JPY
|
168,038,000
JPY
|
206,373,000
JPY
|
— | — |
-176,198,000
JPY
|
30,174,000
JPY
|
-8,160,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,031,000
JPY
|
1,031,000
JPY
|
— | — | — | — | — | — |
1,098,000
JPY
|
1,098,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
15,077,000
JPY
|
14,247,000
JPY
|
— | — | — | — | — | — |
92,385,000
JPY
|
62,550,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
5,174,000
JPY
|
3,933,000
JPY
|
— | — | — | — | — | — |
13,117,000
JPY
|
6,713,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
249,715,000
JPY
|
— | — | — | — | — | — | — |
223,175,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — | — | — |
15,493,000
JPY
|
— | — | — | — | — | — | — |
14,962,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — |
1,071,000
JPY
|
— | — | — | — | — | — | — |
813,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — |
5,733,000
JPY
|
— | — | — | — | — | — | — |
5,756,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — |
2,896,000
JPY
|
— | — | — | — | — | — | — |
2,977,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — | — |
5,064,000
JPY
|
— | — | — | — | — | — | — |
4,746,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
17,704,000
JPY
|
17,704,000
JPY
|
— | — | — | — | — | — |
6,484,000
JPY
|
6,484,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,994,000
JPY
|
11,261,000
JPY
|
— | — | — | — | — | — |
17,101,000
JPY
|
11,657,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,245,000
JPY
|
1,245,000
JPY
|
— | — | — | — | — | — |
1,776,000
JPY
|
1,500,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
25,695,000
JPY
|
21,586,000
JPY
|
— | — | — | — | — | — |
104,592,000
JPY
|
74,560,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,459,000
JPY
|
1,083,000
JPY
|
— | — | — | — | — | — |
1,318,000
JPY
|
650,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,160,000
JPY
|
1,160,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,936,000
JPY
|
3,936,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
13,767,000
JPY
|
13,767,000
JPY
|
— | — | — | — | — | — |
6,484,000
JPY
|
6,484,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
23,419,000
JPY
|
-37,702,000
JPY
|
— | — | — | — | — | — |
22,675,000
JPY
|
-15,186,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,244,000
JPY
|
1,244,000
JPY
|
— | — | — | — | — | — |
1,776,000
JPY
|
1,500,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
27,770,000
JPY
|
1,730,000
JPY
|
— | — | — | — | — | — |
11,533,000
JPY
|
1,800,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-10,840,000
JPY
|
-7,968,000
JPY
|
— | — | — | — | — | — |
3,132,000
JPY
|
-17,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
16,930,000
JPY
|
-6,238,000
JPY
|
— | — | — | — | — | — |
14,666,000
JPY
|
1,783,000
JPY
|
— |
| Profit (loss) | — | — | — |
-31,464,000
JPY
|
-31,464,000
JPY
|
-31,464,000
JPY
|
— |
6,489,000
JPY
|
-31,464,000
JPY
|
— | — | — |
-16,969,000
JPY
|
-16,969,000
JPY
|
— |
8,009,000
JPY
|
-16,969,000
JPY
|
-16,969,000
JPY
|