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 |
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 | — | — | — |
2,407,411,000
JPY
|
198,948,000
JPY
|
— | — |
2,149,956,000
JPY
|
154,908,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
32,564,000
JPY
|
— | — | — |
23,435,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
2,653,000
JPY
|
— | — | — |
2,623,000
JPY
|
— |
| Depreciation | — | — | — |
223,749,000
JPY
|
194,000
JPY
|
— | — |
216,693,000
JPY
|
48,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
574,748,000
JPY
|
27,255,000
JPY
|
— | — |
688,554,000
JPY
|
20,135,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,638,990,000
JPY
|
156,431,000
JPY
|
— | — |
1,330,933,000
JPY
|
145,910,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,832,662,000
JPY
|
171,692,000
JPY
|
— | — |
1,461,401,000
JPY
|
134,772,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
23,000
JPY
|
1,076,000
JPY
|
— | — |
24,000
JPY
|
1,944,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
193,671,000
JPY
|
15,261,000
JPY
|
— | — |
130,467,000
JPY
|
-11,137,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — |
215,618,000
JPY
|
2,444,000
JPY
|
— | — |
168,975,000
JPY
|
-48,622,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
42,910,000
JPY
|
9,007,000
JPY
|
— | — |
40,612,000
JPY
|
14,273,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
23,062,000
JPY
|
7,931,000
JPY
|
— | — |
28,580,000
JPY
|
12,329,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
460,000
JPY
|
— | — | — |
222,703,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,392,000
JPY
|
276,000
JPY
|
— | — |
1,966,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
20,963,000
JPY
|
21,824,000
JPY
|
— | — |
2,105,000
JPY
|
51,758,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,000
JPY
|
2,000
JPY
|
— | — |
139,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
1,196,000
JPY
|
JPY
|
— | — |
68,890,000
JPY
|
0
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
411,000
JPY
|
— | — | — |
2,527,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
214,882,000
JPY
|
2,444,000
JPY
|
— | — |
322,788,000
JPY
|
-48,622,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — |
1,635,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
1,196,000
JPY
|
JPY
|
— | — |
292,000
JPY
|
0
JPY
|
— |
| Income taxes - current | — | — | — |
20,518,000
JPY
|
-20,598,000
JPY
|
— | — |
35,324,000
JPY
|
-50,811,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes | — | — | — |
20,518,000
JPY
|
-20,598,000
JPY
|
— | — |
35,324,000
JPY
|
-50,811,000
JPY
|
— |
| Profit (loss) |
23,043,000
JPY
|
23,043,000
JPY
|
23,043,000
JPY
|
194,363,000
JPY
|
23,043,000
JPY
|
2,189,000
JPY
|
2,189,000
JPY
|
287,463,000
JPY
|
2,189,000
JPY
|
2,189,000
JPY
|