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 |
1,444,504,000,000
JPY
|
296,542,000,000
JPY
|
-270,885,000,000
JPY
|
— |
700,742,000,000
JPY
|
1,741,046,000,000
JPY
|
1,470,161,000,000
JPY
|
244,549,000,000
JPY
|
314,489,000,000
JPY
|
184,722,000,000
JPY
|
270,188,000,000
JPY
|
647,489,000,000
JPY
|
243,957,000,000
JPY
|
245,334,000,000
JPY
|
182,338,000,000
JPY
|
— |
1,589,308,000,000
JPY
|
1,319,120,000,000
JPY
|
-230,323,000,000
JPY
|
1,358,985,000,000
JPY
|
| Operating revenue | — | — | — |
40,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,055,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,126,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,031,553,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
562,000,000
JPY
|
— | — |
5,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — |
6,343,000,000
JPY
|
| Other | — | — | — | — | — | — |
46,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,422,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
223,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,638,000,000
JPY
|
| Operating expenses | — | — | — |
15,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,123,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
343,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
327,431,000,000
JPY
|
| Operating profit (loss) |
114,662,000,000
JPY
|
7,009,000,000
JPY
|
-1,552,000,000
JPY
|
24,618,000,000
JPY
|
26,127,000,000
JPY
|
121,672,000,000
JPY
|
120,119,000,000
JPY
|
17,797,000,000
JPY
|
55,473,000,000
JPY
|
15,264,000,000
JPY
|
6,752,000,000
JPY
|
38,090,000,000
JPY
|
11,156,000,000
JPY
|
16,651,000,000
JPY
|
11,480,000,000
JPY
|
35,932,000,000
JPY
|
84,132,000,000
JPY
|
77,379,000,000
JPY
|
660,000,000
JPY
|
84,793,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — |
4,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,360,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
25,759,000,000
JPY
|
— | — |
135,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,235,000,000
JPY
|
— | — | — |
83,061,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,170,000,000
JPY
|
| Non-operating income | — | — | — |
7,410,000,000
JPY
|
— | — |
30,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,211,000,000
JPY
|
— | — | — |
14,576,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
543,000,000
JPY
|
— | — |
8,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
5,524,000,000
JPY
|
| Extraordinary income | — | — | — |
698,000,000
JPY
|
— | — |
4,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |
5,746,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
3,545,000,000
JPY
|
— | — |
6,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,438,000,000
JPY
|
— | — | — |
6,791,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Storage costs | — | — | — | — | — | — |
6,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,506,000,000
JPY
|
| Amortization of goodwill | — |
12,000,000
JPY
|
— | — |
314,000,000
JPY
|
— |
804,000,000
JPY
|
JPY
|
0
JPY
|
478,000,000
JPY
|
11,000,000
JPY
|
573,000,000
JPY
|
JPY
|
0
JPY
|
515,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,295,000,000
JPY
|
— | — |
10,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
7,923,000,000
JPY
|
| Impairment losses | — | — | — |
1,086,000,000
JPY
|
— | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
497,000,000
JPY
|
| Other | — | — | — |
49,000,000
JPY
|
— | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
1,923,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
6,269,000,000
JPY
|
— | — |
15,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,907,000,000
JPY
|
— | — | — |
16,308,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
338,000,000
JPY
|
— | — |
8,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — |
9,516,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
25,161,000,000
JPY
|
— | — |
129,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,328,000,000
JPY
|
— | — | — |
80,883,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
607,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
| Income taxes - current | — | — | — |
794,000,000
JPY
|
— | — |
37,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
28,830,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,065,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
159,000,000
JPY
|
— | — |
2,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
1,459,000,000
JPY
|
| Income taxes - deferred | — | — | — |
467,000,000
JPY
|
— | — |
-614,000,000
JPY
|
— | — | — | — | — | — | — | — |
-786,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
1,262,000,000
JPY
|
— | — |
36,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
-779,000,000
JPY
|
— | — | — |
29,185,000,000
JPY
|
| Profit (loss) | — | — | — |
23,899,000,000
JPY
|
— | — |
92,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,108,000,000
JPY
|
— | — | — |
51,698,000,000
JPY
|