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 |
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 |
168,726,000,000
JPY
|
117,615,000,000
JPY
|
— | — |
51,110,000,000
JPY
|
— |
-932,000,000
JPY
|
167,794,000,000
JPY
|
120,062,000,000
JPY
|
47,862,000,000
JPY
|
289,915,000,000
JPY
|
— | — |
-631,000,000
JPY
|
242,052,000,000
JPY
|
289,283,000,000
JPY
|
237,437,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
703,000,000
JPY
|
479,000,000
JPY
|
— | — |
223,000,000
JPY
|
— |
JPY
|
703,000,000
JPY
|
537,000,000
JPY
|
274,000,000
JPY
|
762,000,000
JPY
|
— | — |
JPY
|
488,000,000
JPY
|
762,000,000
JPY
|
577,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
147,542,000,000
JPY
|
106,588,000,000
JPY
|
— | — | — | — | — | — |
273,066,000,000
JPY
|
227,438,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
14,257,000,000
JPY
|
8,996,000,000
JPY
|
— | — | — | — | — | — |
15,193,000,000
JPY
|
10,055,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
20,251,000,000
JPY
|
13,474,000,000
JPY
|
— | — | — | — | — | — |
16,217,000,000
JPY
|
9,998,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,106,000,000
JPY
|
4,175,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
-48,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
1,000,000
JPY
|
— |
| Operating profit (loss) |
5,997,000,000
JPY
|
3,452,000,000
JPY
|
— | — |
2,544,000,000
JPY
|
— |
-3,000,000
JPY
|
5,994,000,000
JPY
|
4,477,000,000
JPY
|
1,983,000,000
JPY
|
1,031,000,000
JPY
|
— | — |
-7,000,000
JPY
|
-951,000,000
JPY
|
1,023,000,000
JPY
|
-56,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
269,000,000
JPY
|
1,887,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
891,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
53,000,000
JPY
|
1,809,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
823,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Rental income from investment property | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
61,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
66,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
266,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
363,000,000
JPY
|
361,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
375,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
524,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — | — | — |
2,603,000,000
JPY
|
2,472,000,000
JPY
|
— |
| Impairment losses |
299,000,000
JPY
|
216,000,000
JPY
|
— | — |
82,000,000
JPY
|
— |
JPY
|
299,000,000
JPY
|
299,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
5,000,000
JPY
|
0
JPY
|
— |
| Other | — | — | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
2,190,000,000
JPY
|
— | — | — | — | — | — |
1,149,000,000
JPY
|
883,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Sales discounts | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
130,000,000
JPY
|
— |
| Miscellaneous losses | — | — | — | — | — | — | — |
112,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
65,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
130,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
3,920,000,000
JPY
|
— | — | — | — | — | — |
-2,537,000,000
JPY
|
-2,489,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
872,000,000
JPY
|
407,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
25,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
312,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — | — | — |
-741,000,000
JPY
|
-719,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
642,000,000
JPY
|
— | — | — | — | — | — |
-386,000,000
JPY
|
-694,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,277,000,000
JPY
|
3,277,000,000
JPY
|
— |
3,277,000,000
JPY
|
— |
2,663,000,000
JPY
|
3,277,000,000
JPY
|
— | — |
-1,794,000,000
JPY
|
-1,794,000,000
JPY
|
— | — |
-2,151,000,000
JPY
|
-1,794,000,000
JPY
|
-1,794,000,000
JPY
|