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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
2,668,000,000
JPY
|
— |
-1,488,000,000
JPY
|
115,570,000,000
JPY
|
98,051,000,000
JPY
|
118,239,000,000
JPY
|
116,750,000,000
JPY
|
— | — |
2,274,000,000
JPY
|
100,204,000,000
JPY
|
— | — |
89,195,000,000
JPY
|
— |
102,478,000,000
JPY
|
— |
-1,304,000,000
JPY
|
101,173,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
88,964,000,000
JPY
|
— |
103,775,000,000
JPY
|
— | — | — | — | — | — |
81,779,000,000
JPY
|
— | — | — | — |
90,682,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
516,000,000
JPY
|
— |
597,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — |
597,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,371,000,000
JPY
|
— |
6,305,000,000
JPY
|
— | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — |
6,049,000,000
JPY
|
| Personnel expenses | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — |
366,000,000
JPY
|
— |
-26,000,000
JPY
|
6,329,000,000
JPY
|
4,715,000,000
JPY
|
6,695,000,000
JPY
|
6,669,000,000
JPY
|
— | — |
36,000,000
JPY
|
4,401,000,000
JPY
|
— | — |
3,082,000,000
JPY
|
— |
4,437,000,000
JPY
|
— |
3,000,000
JPY
|
4,441,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
9,087,000,000
JPY
|
— |
12,974,000,000
JPY
|
— | — | — | — | — | — |
7,415,000,000
JPY
|
— | — | — | — |
10,490,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,027,000,000
JPY
|
— |
8,368,000,000
JPY
|
— | — | — | — | — | — |
3,863,000,000
JPY
|
— | — | — | — |
5,290,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
38,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,415,000,000
JPY
|
— |
1,820,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
1,042,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
943,000,000
JPY
|
— |
494,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
99,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
| Other | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
103,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Miscellaneous losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
313,000,000
JPY
|
— |
328,000,000
JPY
|
— | — | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
261,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— |
JPY
|
JPY
|
111,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
| Other | — | — | — | — | — |
52,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,722,000,000
JPY
|
— |
8,072,000,000
JPY
|
— | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — |
4,959,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,268,000,000
JPY
|
— |
1,805,000,000
JPY
|
— | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — |
1,364,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
389,000,000
JPY
|
— |
400,000,000
JPY
|
— | — | — | — | — | — |
-1,155,000,000
JPY
|
— | — | — | — |
-1,170,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,657,000,000
JPY
|
— |
2,206,000,000
JPY
|
— | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
| Profit (loss) |
4,064,000,000
JPY
|
— |
4,064,000,000
JPY
|
— | — |
4,064,000,000
JPY
|
— |
5,865,000,000
JPY
|
4,064,000,000
JPY
|
— | — | — | — |
2,641,000,000
JPY
|
2,641,000,000
JPY
|
2,641,000,000
JPY
|
— |
2,641,000,000
JPY
|
— |
4,765,000,000
JPY
|