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 |
88,976,000,000
JPY
|
34,903,000,000
JPY
|
— |
28,246,000,000
JPY
|
25,826,000,000
JPY
|
7,765,000,000
JPY
|
— |
-8,326,000,000
JPY
|
78,564,000,000
JPY
|
96,742,000,000
JPY
|
88,416,000,000
JPY
|
— | — |
9,392,000,000
JPY
|
— | — |
80,736,000,000
JPY
|
— |
100,274,000,000
JPY
|
90,881,000,000
JPY
|
— |
-9,242,000,000
JPY
|
91,031,000,000
JPY
|
36,938,000,000
JPY
|
27,299,000,000
JPY
|
26,644,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
66,555,000,000
JPY
|
— |
72,620,000,000
JPY
|
— | — | — | — | — |
68,281,000,000
JPY
|
— | — | — | — | — |
75,112,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
481,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
2,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,908,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— |
1,409,000,000
JPY
|
— | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — |
1,412,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,635,000,000
JPY
|
— |
15,038,000,000
JPY
|
— | — | — | — | — |
12,604,000,000
JPY
|
— | — | — | — | — |
15,270,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
12,009,000,000
JPY
|
— |
15,795,000,000
JPY
|
— | — | — | — | — |
12,455,000,000
JPY
|
— | — | — | — | — |
15,918,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
585,000,000
JPY
|
-186,000,000
JPY
|
— |
123,000,000
JPY
|
648,000,000
JPY
|
15,000,000
JPY
|
— |
156,000,000
JPY
|
-626,000,000
JPY
|
600,000,000
JPY
|
756,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — |
-149,000,000
JPY
|
— |
777,000,000
JPY
|
588,000,000
JPY
|
— |
-129,000,000
JPY
|
648,000,000
JPY
|
92,000,000
JPY
|
-117,000,000
JPY
|
612,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— |
1,298,000,000
JPY
|
— | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — |
1,345,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,254,000,000
JPY
|
— |
876,000,000
JPY
|
— | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — |
1,106,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — |
| Gain on sale of goods | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
594,000,000
JPY
|
170,000,000
JPY
|
— |
384,000,000
JPY
|
39,000,000
JPY
|
JPY
|
— |
JPY
|
— |
594,000,000
JPY
|
594,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
609,000,000
JPY
|
609,000,000
JPY
|
— |
JPY
|
609,000,000
JPY
|
179,000,000
JPY
|
376,000,000
JPY
|
52,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
— |
1,553,000,000
JPY
|
— | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
720,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— |
1,457,000,000
JPY
|
— | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— |
1,224,000,000
JPY
|
— | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — |
713,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
— |
1,394,000,000
JPY
|
— | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — |
1,735,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— |
724,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
651,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
-18,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
705,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,092,000,000
JPY
|
— | — | — |
1,092,000,000
JPY
|
— |
1,092,000,000
JPY
|
— |
688,000,000
JPY
|
1,092,000,000
JPY
|
— | — | — |
1,088,000,000
JPY
|
1,088,000,000
JPY
|
1,088,000,000
JPY
|
— | — |
1,088,000,000
JPY
|
— |
846,000,000
JPY
|
— | — | — |