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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
20,969,000,000
JPY
|
— |
595,000,000
JPY
|
1,991,000,000
JPY
|
17,245,000,000
JPY
|
— |
JPY
|
1,732,000,000
JPY
|
15,333,000,000
JPY
|
21,564,000,000
JPY
|
21,564,000,000
JPY
|
— | — |
759,000,000
JPY
|
— | — |
15,892,000,000
JPY
|
— |
22,137,000,000
JPY
|
1,756,000,000
JPY
|
21,377,000,000
JPY
|
17,304,000,000
JPY
|
— |
2,317,000,000
JPY
|
JPY
|
22,137,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,747,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
6,335,000,000
JPY
|
— |
8,573,000,000
JPY
|
— | — | — | — | — |
6,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,385,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
11,474,000,000
JPY
|
— |
16,374,000,000
JPY
|
— | — | — | — | — |
11,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,155,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
-3,019,000,000
JPY
|
— |
-285,000,000
JPY
|
-282,000,000
JPY
|
-2,108,000,000
JPY
|
— |
-78,000,000
JPY
|
-628,000,000
JPY
|
-2,476,000,000
JPY
|
-3,304,000,000
JPY
|
-3,382,000,000
JPY
|
— | — |
-470,000,000
JPY
|
— | — |
-1,496,000,000
JPY
|
— |
-2,320,000,000
JPY
|
-225,000,000
JPY
|
-1,850,000,000
JPY
|
-1,221,000,000
JPY
|
— |
-403,000,000
JPY
|
-82,000,000
JPY
|
-2,402,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,997,000,000
JPY
|
— |
12,991,000,000
JPY
|
— | — | — | — | — |
9,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,752,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— |
1,328,000,000
JPY
|
— | — | — | — | — |
-412,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,008,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
78,000,000
JPY
|
— |
78,000,000
JPY
|
JPY
|
78,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
78,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
3,283,000,000
JPY
|
— |
4,717,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— |
640,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
697,000,000
JPY
|
| Impairment losses |
619,000,000
JPY
|
— |
8,000,000
JPY
|
98,000,000
JPY
|
476,000,000
JPY
|
— | — |
44,000,000
JPY
|
332,000,000
JPY
|
628,000,000
JPY
|
628,000,000
JPY
|
— |
JPY
|
59,000,000
JPY
|
JPY
|
— |
338,000,000
JPY
|
— |
638,000,000
JPY
|
200,000,000
JPY
|
578,000,000
JPY
|
349,000,000
JPY
|
— |
28,000,000
JPY
|
— |
638,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — | — | — |
-772,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,701,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — |
-375,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— |
271,000,000
JPY
|
— | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — |
-268,000,000
JPY
|
| Profit (loss) | — |
245,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — |
245,000,000
JPY
|
— |
627,000,000
JPY
|
245,000,000
JPY
|
— | — | — |
-653,000,000
JPY
|
-653,000,000
JPY
|
-653,000,000
JPY
|
— | — | — | — |
-653,000,000
JPY
|
— | — |
-1,433,000,000
JPY
|