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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
72,752,000,000
JPY
|
20,676,000,000
JPY
|
— |
-8,460,000,000
JPY
|
7,165,000,000
JPY
|
3,820,000,000
JPY
|
41,090,000,000
JPY
|
37,978,000,000
JPY
|
64,291,000,000
JPY
|
— |
18,693,000,000
JPY
|
6,377,000,000
JPY
|
3,836,000,000
JPY
|
37,053,000,000
JPY
|
— |
36,345,000,000
JPY
|
65,961,000,000
JPY
|
— |
-8,825,000,000
JPY
|
57,136,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
29,239,000,000
JPY
|
53,223,000,000
JPY
|
— | — | — | — | — | — |
30,269,000,000
JPY
|
— | — | — |
49,509,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
367,000,000
JPY
|
367,000,000
JPY
|
— | — | — | — | — | — |
384,000,000
JPY
|
— | — | — |
384,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
204,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
639,000,000
JPY
|
2,160,000,000
JPY
|
— | — | — | — | — | — |
704,000,000
JPY
|
— | — | — |
1,739,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,077,000,000
JPY
|
10,623,000,000
JPY
|
— | — | — | — | — | — |
8,377,000,000
JPY
|
— | — | — |
10,378,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
257,000,000
JPY
|
272,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
252,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
545,000,000
JPY
|
-4,652,000,000
JPY
|
— | — | — | — | — | — |
-2,381,000,000
JPY
|
— | — | — |
-5,478,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
39,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
| Operating profit (loss) |
282,000,000
JPY
|
497,000,000
JPY
|
— |
162,000,000
JPY
|
443,000,000
JPY
|
29,000,000
JPY
|
-687,000,000
JPY
|
661,000,000
JPY
|
444,000,000
JPY
|
— |
442,000,000
JPY
|
161,000,000
JPY
|
-104,000,000
JPY
|
-3,655,000,000
JPY
|
— |
-2,301,000,000
JPY
|
-3,155,000,000
JPY
|
— |
404,000,000
JPY
|
-2,751,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
8,738,000,000
JPY
|
11,068,000,000
JPY
|
— | — | — | — | — | — |
6,076,000,000
JPY
|
— | — | — |
7,626,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
232,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
958,000,000
JPY
|
— | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
506,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
676,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
312,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
3,654,000,000
JPY
|
— | — | — | — | — | — |
3,292,000,000
JPY
|
— | — | — |
3,438,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Storage costs | — | — | — | — | — | — | — |
757,000,000
JPY
|
813,000,000
JPY
|
— | — | — | — | — | — |
917,000,000
JPY
|
— | — | — |
958,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
414,000,000
JPY
|
461,000,000
JPY
|
— | — | — | — | — | — |
701,000,000
JPY
|
— | — | — |
800,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
34,000,000
JPY
|
34,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
6,055,000,000
JPY
|
— | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — |
3,590,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
14,916,000,000
JPY
|
4,879,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
101,000,000
JPY
|
— | — |
101,000,000
JPY
|
— |
JPY
|
101,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
672,000,000
JPY
|
— | — | — | — | — | — |
868,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-14,138,000,000
JPY
|
-9,285,000,000
JPY
|
— | — | — | — | — | — |
-2,617,000,000
JPY
|
— | — | — |
-5,945,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
232,000,000
JPY
|
234,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
49,000,000
JPY
|
396,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
126,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — |
-625,000,000
JPY
|
— | — | — |
-879,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
176,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — | — | — |
-605,000,000
JPY
|
— | — | — |
-568,000,000
JPY
|
| Profit (loss) | — | — |
-14,314,000,000
JPY
|
— | — | — | — |
-14,314,000,000
JPY
|
-9,752,000,000
JPY
|
-14,314,000,000
JPY
|
— | — | — | — |
-2,012,000,000
JPY
|
-2,012,000,000
JPY
|
— |
-2,012,000,000
JPY
|
— |
-5,376,000,000
JPY
|