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 |
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 |
5,201,177,000
JPY
|
— |
1,153,906,000
JPY
|
213,581,000
JPY
|
4,047,271,000
JPY
|
— |
JPY
|
5,804,481,000
JPY
|
5,414,759,000
JPY
|
5,414,759,000
JPY
|
— |
204,175,000
JPY
|
— | — |
5,531,154,000
JPY
|
— |
5,586,476,000
JPY
|
5,382,301,000
JPY
|
— |
JPY
|
5,586,476,000
JPY
|
1,152,790,000
JPY
|
4,229,511,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
3,802,893,000
JPY
|
— |
3,175,614,000
JPY
|
— | — | — | — |
3,230,453,000
JPY
|
— | — | — | — | — |
3,160,496,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
13,346,000
JPY
|
— | — | — | — | — | — |
12,433,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
53,138,000
JPY
|
— |
-814,000
JPY
|
— | — | — | — |
60,633,000
JPY
|
— | — | — | — | — |
-10,164,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
19,891,000
JPY
|
— |
50,598,000
JPY
|
— | — | — | — |
19,891,000
JPY
|
— | — | — | — | — |
198,204,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
990,850,000
JPY
|
— |
1,151,071,000
JPY
|
— | — | — | — |
1,142,259,000
JPY
|
— | — | — | — | — |
1,254,382,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,001,588,000
JPY
|
— |
2,239,144,000
JPY
|
— | — | — | — |
2,300,700,000
JPY
|
— | — | — | — | — |
2,425,980,000
JPY
|
— | — |
| Operating profit (loss) |
1,503,239,000
JPY
|
— |
44,903,000
JPY
|
-72,487,000
JPY
|
1,458,335,000
JPY
|
— |
-342,678,000
JPY
|
1,010,737,000
JPY
|
1,430,752,000
JPY
|
1,088,073,000
JPY
|
— |
-93,370,000
JPY
|
— | — |
1,158,441,000
JPY
|
— |
1,504,482,000
JPY
|
1,597,853,000
JPY
|
— |
-332,884,000
JPY
|
1,171,597,000
JPY
|
93,897,000
JPY
|
1,503,955,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,054,956,000
JPY
|
— |
1,466,336,000
JPY
|
— | — | — | — |
1,200,505,000
JPY
|
— | — | — | — | — |
1,025,503,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
17,894,000
JPY
|
— | — | — | — | — | — |
16,879,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,397,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
45,611,000
JPY
|
— |
19,891,000
JPY
|
— | — | — | — |
195,037,000
JPY
|
— | — | — | — | — |
19,891,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — |
55,026,000
JPY
|
— |
62,303,000
JPY
|
— | — | — | — |
54,800,000
JPY
|
— | — | — | — | — |
65,573,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — |
267,574,000
JPY
|
— | — | — | — | — | — |
296,122,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
17,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,820,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
59,542,000
JPY
|
— |
427,233,000
JPY
|
— | — | — | — |
58,208,000
JPY
|
— | — | — | — | — |
68,325,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
14,973,000
JPY
|
— |
21,321,000
JPY
|
— | — | — | — |
13,750,000
JPY
|
— | — | — | — | — |
14,549,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
124,519,000
JPY
|
— | — | — | — |
136,000
JPY
|
— | — | — | — | — |
209,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,971,000
JPY
|
— |
41,725,000
JPY
|
— | — | — | — |
12,837,000
JPY
|
— | — | — | — | — |
45,328,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
21,468,000
JPY
|
— |
130,707,000
JPY
|
— | — | — | — |
35,462,000
JPY
|
— | — | — | — | — |
39,183,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
35,459,000
JPY
|
JPY
|
— |
35,459,000
JPY
|
— | — |
JPY
|
— | — |
35,459,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
15,323,000
JPY
|
— |
48,970,000
JPY
|
— | — | — | — |
16,144,000
JPY
|
— | — | — | — | — |
214,419,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
3,351,000
JPY
|
— |
3,791,000
JPY
|
— | — | — | — |
3,307,000
JPY
|
— | — | — | — | — |
3,334,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,033,488,000
JPY
|
— |
1,460,148,000
JPY
|
— | — | — | — |
1,165,179,000
JPY
|
— | — | — | — | — |
986,529,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
174,000
JPY
|
— | — | — | — |
136,000
JPY
|
— | — | — | — | — |
209,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
333,913,000
JPY
|
— |
334,844,000
JPY
|
— | — | — | — |
381,721,000
JPY
|
— | — | — | — | — |
381,522,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
9,295,000
JPY
|
— |
15,086,000
JPY
|
— | — | — | — |
13,066,000
JPY
|
— | — | — | — | — |
18,863,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
343,208,000
JPY
|
— |
349,930,000
JPY
|
— | — | — | — |
394,787,000
JPY
|
— | — | — | — | — |
400,386,000
JPY
|
— | — |
| Profit (loss) | — |
690,279,000
JPY
|
— | — | — |
690,279,000
JPY
|
— |
690,279,000
JPY
|
— |
1,110,218,000
JPY
|
690,279,000
JPY
|
— | — |
770,392,000
JPY
|
770,392,000
JPY
|
770,392,000
JPY
|
— | — |
770,392,000
JPY
|
— |
586,142,000
JPY
|
— | — |