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 |
15,494,501,000
JPY
|
— | — |
-98,630,000
JPY
|
13,103,614,000
JPY
|
2,080,717,000
JPY
|
2,390,887,000
JPY
|
15,395,871,000
JPY
|
— | — | — | — |
3,683,423,000
JPY
|
13,711,027,000
JPY
|
2,315,817,000
JPY
|
— |
17,394,450,000
JPY
|
— |
-111,249,000
JPY
|
17,283,200,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
62,180,000
JPY
|
— | — | — | — | — | — | — | — |
48,661,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
518,075,000
JPY
|
— |
6,665,510,000
JPY
|
— | — | — | — | — | — |
625,437,000
JPY
|
— | — | — | — |
7,919,550,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,836,558,000
JPY
|
— |
8,072,850,000
JPY
|
— | — | — | — | — | — |
1,794,314,000
JPY
|
— | — | — | — |
8,453,820,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-5,679,000
JPY
|
— |
-5,697,000
JPY
|
— | — | — | — | — | — |
-3,901,000
JPY
|
— | — | — | — |
-2,913,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
30,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,137,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,562,642,000
JPY
|
— |
8,730,361,000
JPY
|
— | — | — | — | — | — |
1,690,380,000
JPY
|
— | — | — | — |
9,363,649,000
JPY
|
| Operating profit (loss) |
1,163,067,000
JPY
|
— | — |
-505,557,000
JPY
|
883,629,000
JPY
|
-273,916,000
JPY
|
279,438,000
JPY
|
657,510,000
JPY
|
— | — | — | — |
417,159,000
JPY
|
964,177,000
JPY
|
-103,933,000
JPY
|
— |
1,381,337,000
JPY
|
— |
-471,508,000
JPY
|
909,828,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-85,496,000
JPY
|
— |
669,750,000
JPY
|
— | — | — | — | — | — |
94,446,000
JPY
|
— | — | — | — |
917,562,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,101,000
JPY
|
— |
1,745,000
JPY
|
— | — | — | — | — | — |
5,507,000
JPY
|
— | — | — | — |
1,771,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
207,875,000
JPY
|
— |
14,422,000
JPY
|
— | — | — | — | — | — |
206,984,000
JPY
|
— | — | — | — |
12,834,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
202,300,000
JPY
|
— |
2,300,000
JPY
|
— | — | — | — | — | — |
200,500,000
JPY
|
— | — | — | — |
500,000
JPY
|
| Other | — | — | — | — | — |
1,473,000
JPY
|
— |
3,377,000
JPY
|
— | — | — | — | — | — |
976,000
JPY
|
— | — | — | — |
2,672,000
JPY
|
| Extraordinary income | — | — | — | — | — |
23,517,000
JPY
|
— |
23,517,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,272,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
989,055,000
JPY
|
| Amortization of goodwill |
2,976,000
JPY
|
— | — |
JPY
|
JPY
|
— |
2,976,000
JPY
|
2,976,000
JPY
|
— |
JPY
|
JPY
|
— |
4,300,000
JPY
|
JPY
|
— | — |
4,300,000
JPY
|
— |
JPY
|
4,300,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,940,000
JPY
|
— | — | — | — | — | — | — | — |
3,498,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
74,310,000
JPY
|
— |
68,093,000
JPY
|
— | — | — | — | — | — |
110,042,000
JPY
|
— | — | — | — |
80,933,000
JPY
|
| Impairment losses |
5,837,000
JPY
|
— | — |
JPY
|
5,837,000
JPY
|
JPY
|
JPY
|
5,837,000
JPY
|
— |
JPY
|
43,863,000
JPY
|
— |
2,309,000
JPY
|
4,000,000
JPY
|
43,863,000
JPY
|
— |
6,310,000
JPY
|
— |
43,863,000
JPY
|
50,173,000
JPY
|
| Other | — | — | — | — | — |
2,917,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
19,455,000
JPY
|
— |
2,182,000
JPY
|
— | — | — | — | — | — |
8,604,000
JPY
|
— | — | — | — |
5,100,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
13,415,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
2,000
JPY
|
— |
84,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
994,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
23,517,000
JPY
|
— |
23,517,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-136,289,000
JPY
|
— |
625,173,000
JPY
|
— | — | — | — | — | — |
-15,596,000
JPY
|
— | — | — | — |
836,629,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
759,000
JPY
|
— | — | — | — |
759,000
JPY
|
| Income taxes - current | — | — | — | — | — |
-73,429,000
JPY
|
— |
238,725,000
JPY
|
— | — | — | — | — | — |
-30,596,000
JPY
|
— | — | — | — |
323,670,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
19,441,000
JPY
|
— |
36,641,000
JPY
|
— | — | — | — | — | — |
-4,133,000
JPY
|
— | — | — | — |
-5,152,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-53,987,000
JPY
|
— |
275,367,000
JPY
|
— | — | — | — | — | — |
-34,730,000
JPY
|
— | — | — | — |
318,518,000
JPY
|
| Profit (loss) | — |
-82,301,000
JPY
|
-82,301,000
JPY
|
— | — |
-82,301,000
JPY
|
— |
349,806,000
JPY
|
-82,301,000
JPY
|
— | — |
19,133,000
JPY
|
— | — |
19,133,000
JPY
|
19,133,000
JPY
|
— |
19,133,000
JPY
|
— |
518,110,000
JPY
|