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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
1,078,395,000,000
JPY
|
540,240,000,000
JPY
|
— |
113,293,000,000
JPY
|
76,664,000,000
JPY
|
— |
-109,973,000,000
JPY
|
497,801,000,000
JPY
|
1,155,060,000,000
JPY
|
1,045,086,000,000
JPY
|
31,813,000,000
JPY
|
— | — |
393,047,000,000
JPY
|
71,367,000,000
JPY
|
33,407,000,000
JPY
|
— | — |
323,653,000,000
JPY
|
516,001,000,000
JPY
|
577,154,000,000
JPY
|
1,119,237,000,000
JPY
|
— |
113,654,000,000
JPY
|
1,047,869,000,000
JPY
|
— |
-111,897,000,000
JPY
|
1,007,339,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— |
3,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — |
3,458,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
439,273,000,000
JPY
|
— |
872,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,191,000,000
JPY
|
— | — | — | — | — | — | — |
803,686,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
66,127,000,000
JPY
|
— |
160,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,470,000,000
JPY
|
— | — | — | — | — | — | — |
184,419,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
28,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,163,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
58,527,000,000
JPY
|
— |
173,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,810,000,000
JPY
|
— | — | — | — | — | — | — |
203,653,000,000
JPY
|
| Operating profit (loss) |
8,394,000,000
JPY
|
-5,575,000,000
JPY
|
— |
7,613,000,000
JPY
|
2,117,000,000
JPY
|
— |
1,578,000,000
JPY
|
-7,600,000,000
JPY
|
10,511,000,000
JPY
|
12,090,000,000
JPY
|
1,586,000,000
JPY
|
— | — |
4,770,000,000
JPY
|
1,887,000,000
JPY
|
6,876,000,000
JPY
|
— | — |
7,898,000,000
JPY
|
1,339,000,000
JPY
|
2,482,000,000
JPY
|
25,644,000,000
JPY
|
— |
6,499,000,000
JPY
|
23,756,000,000
JPY
|
— |
-6,410,000,000
JPY
|
19,233,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— |
14,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,406,000,000
JPY
|
— | — | — | — | — | — | — |
12,276,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
16,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
7,774,000,000
JPY
|
— |
7,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,511,000,000
JPY
|
— | — | — | — | — | — | — |
16,855,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
779,000,000
JPY
|
— |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
19,839,000,000
JPY
|
— |
15,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,451,000,000
JPY
|
— | — | — | — | — | — | — |
10,299,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
4,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,557,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
3,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
1,016,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
1,016,000,000
JPY
|
1,016,000,000
JPY
|
JPY
|
— |
JPY
|
1,016,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
620,000,000
JPY
|
— |
1,718,000,000
JPY
|
2,338,000,000
JPY
|
— |
JPY
|
2,338,000,000
JPY
|
— |
JPY
|
2,338,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,489,000,000
JPY
|
— |
7,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,718,000,000
JPY
|
— | — | — | — | — | — | — |
7,374,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
11,157,000,000
JPY
|
— |
13,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,655,000,000
JPY
|
— | — | — | — | — | — | — |
18,474,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
— |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,588,000,000
JPY
|
— | — | — | — | — | — | — |
8,584,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
798,000,000
JPY
|
— |
2,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — |
3,825,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
10,278,000,000
JPY
|
— |
12,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,384,000,000
JPY
|
— | — | — | — | — | — | — |
17,256,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,274,000,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
6,994,000,000
JPY
|
— |
6,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,284,000,000
JPY
|
— | — | — | — | — | — | — |
14,547,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,422,000,000
JPY
|
— |
7,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,262,000,000
JPY
|
— | — | — | — | — | — | — |
10,657,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,530,000,000
JPY
|
— |
2,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — | — |
2,568,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-3,043,000,000
JPY
|
— |
3,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,410,000,000
JPY
|
— | — | — | — | — | — | — |
5,223,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — |
-717,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-1,191,000,000
JPY
|
— |
4,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,958,000,000
JPY
|
— | — | — | — | — | — | — |
4,505,000,000
JPY
|
| Profit (loss) | — | — |
-230,000,000
JPY
|
— | — |
-230,000,000
JPY
|
— |
-230,000,000
JPY
|
— |
3,251,000,000
JPY
|
— |
-230,000,000
JPY
|
— | — | — | — | — |
10,220,000,000
JPY
|
— |
10,220,000,000
JPY
|
— | — |
10,220,000,000
JPY
|
— | — |
10,220,000,000
JPY
|
— |
6,151,000,000
JPY
|