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 | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue | — | — | — | — |
32,926,000,000
JPY
|
— | — | — |
35,966,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
1,227,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
507,986,000,000
JPY
|
— | — | — |
401,342,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
315,450,000,000
JPY
|
— | — | — |
268,184,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-63,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
— | — |
| Other | — | — | — |
121,833,000,000
JPY
|
6,582,000,000
JPY
|
— | — |
107,300,000,000
JPY
|
5,580,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
141,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Rent expenses on real estate | — | — | — | — |
1,208,000,000
JPY
|
— | — | — |
1,142,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
71,642,000,000
JPY
|
15,532,000,000
JPY
|
— | — |
45,033,000,000
JPY
|
20,435,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
480,000,000
JPY
|
186,000,000
JPY
|
— | — |
301,000,000
JPY
|
165,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
75,740,000,000
JPY
|
15,670,000,000
JPY
|
— | — |
49,594,000,000
JPY
|
20,456,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
387,093,000,000
JPY
|
— | — | — |
313,217,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — | — |
965,000,000
JPY
|
— | — | — |
908,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
10,047,000,000
JPY
|
— | — | — |
7,275,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
7,683,000,000
JPY
|
480,000,000
JPY
|
— | — |
5,633,000,000
JPY
|
508,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,713,000,000
JPY
|
271,000,000
JPY
|
— | — |
2,633,000,000
JPY
|
337,000,000
JPY
|
— |
| Other | — | — | — |
1,944,000,000
JPY
|
5,000,000
JPY
|
— | — |
1,509,000,000
JPY
|
6,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
25,812,000,000
JPY
|
22,924,000,000
JPY
|
— | — |
14,658,000,000
JPY
|
6,788,000,000
JPY
|
— |
| Other | — | — | — |
2,185,000,000
JPY
|
JPY
|
— | — |
632,000,000
JPY
|
41,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
665,000,000
JPY
|
337,000,000
JPY
|
— | — |
483,000,000
JPY
|
330,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
3,585,000,000
JPY
|
342,000,000
JPY
|
— | — |
1,072,000,000
JPY
|
487,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
670,000,000
JPY
|
0
JPY
|
— | — |
584,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
6,844,000,000
JPY
|
129,000,000
JPY
|
— | — |
10,582,000,000
JPY
|
213,000,000
JPY
|
— |
| Impairment losses | — | — | — |
325,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
— | — |
| Other | — | — | — |
1,847,000,000
JPY
|
16,000,000
JPY
|
— | — |
1,922,000,000
JPY
|
37,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
94,708,000,000
JPY
|
38,465,000,000
JPY
|
— | — |
53,669,000,000
JPY
|
27,030,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
23,627,000,000
JPY
|
22,924,000,000
JPY
|
— | — |
14,026,000,000
JPY
|
6,746,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
42,930,000,000
JPY
|
5,363,000,000
JPY
|
— | — |
21,605,000,000
JPY
|
1,701,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-7,083,000,000
JPY
|
-224,000,000
JPY
|
— | — |
2,943,000,000
JPY
|
189,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
35,846,000,000
JPY
|
5,139,000,000
JPY
|
— | — |
24,548,000,000
JPY
|
1,891,000,000
JPY
|
— |
| Profit (loss) |
33,326,000,000
JPY
|
33,326,000,000
JPY
|
33,326,000,000
JPY
|
58,862,000,000
JPY
|
33,326,000,000
JPY
|
25,139,000,000
JPY
|
25,139,000,000
JPY
|
29,121,000,000
JPY
|
25,139,000,000
JPY
|
25,139,000,000
JPY
|