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 |
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 | — | — | — |
36,778,000,000
JPY
|
31,978,000,000
JPY
|
— | — |
31,067,000,000
JPY
|
31,067,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
1,063,000,000
JPY
|
— | — | — |
1,035,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
12,831,000,000
JPY
|
11,006,000,000
JPY
|
— | — |
10,912,000,000
JPY
|
10,912,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
27,489,000,000
JPY
|
23,733,000,000
JPY
|
— | — |
24,374,000,000
JPY
|
24,350,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,820,000,000
JPY
|
1,746,000,000
JPY
|
— | — |
-3,567,000,000
JPY
|
-3,542,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-3,541,000,000
JPY
|
-2,761,000,000
JPY
|
— | — |
-4,219,000,000
JPY
|
-4,195,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
23,947,000,000
JPY
|
20,971,000,000
JPY
|
— | — |
20,155,000,000
JPY
|
20,155,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
46,000,000
JPY
|
46,000,000
JPY
|
— | — |
43,000,000
JPY
|
43,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
5,465,000,000
JPY
|
4,582,000,000
JPY
|
— | — |
846,000,000
JPY
|
846,000,000
JPY
|
— |
| Other | — | — | — |
90,000,000
JPY
|
53,000,000
JPY
|
— | — |
18,000,000
JPY
|
18,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
20,000,000
JPY
|
17,000,000
JPY
|
— | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
62,000,000
JPY
|
36,000,000
JPY
|
— | — |
37,000,000
JPY
|
37,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
103,000,000
JPY
|
73,000,000
JPY
|
— | — |
194,000,000
JPY
|
194,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Other | — | — | — |
9,000,000
JPY
|
6,000,000
JPY
|
— | — |
2,000,000
JPY
|
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
850,000,000
JPY
|
816,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
1,172,000,000
JPY
|
— |
| Impairment losses | — | — | — |
742,000,000
JPY
|
710,000,000
JPY
|
— | — |
855,000,000
JPY
|
855,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
991,000,000
JPY
|
946,000,000
JPY
|
— | — |
-4,738,000,000
JPY
|
-4,713,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
333,000,000
JPY
|
277,000,000
JPY
|
— | — |
101,000,000
JPY
|
101,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
55,000,000
JPY
|
54,000,000
JPY
|
— | — |
90,000,000
JPY
|
90,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
6,000,000
JPY
|
19,000,000
JPY
|
— | — |
737,000,000
JPY
|
737,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
340,000,000
JPY
|
296,000,000
JPY
|
— | — |
839,000,000
JPY
|
839,000,000
JPY
|
— |
| Profit (loss) |
649,000,000
JPY
|
649,000,000
JPY
|
649,000,000
JPY
|
650,000,000
JPY
|
649,000,000
JPY
|
-5,553,000,000
JPY
|
-5,553,000,000
JPY
|
-5,577,000,000
JPY
|
-5,553,000,000
JPY
|
-5,553,000,000
JPY
|