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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
2,052,229,000
JPY
|
— | — |
939,216,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
1,846,492,000
JPY
|
— | — |
927,419,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
599,204,000
JPY
|
— | — |
457,063,000
JPY
|
— |
| Depreciation | — | — | — |
222,893,000
JPY
|
— | — |
138,727,000
JPY
|
— |
| Taxes and dues | — | — | — |
64,900,000
JPY
|
— | — |
48,106,000
JPY
|
— |
| Other | — | — | — |
183,327,000
JPY
|
— | — |
131,033,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
12,720,000
JPY
|
— | — |
12,720,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
-393,467,000
JPY
|
— | — |
-445,266,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
1,297,000
JPY
|
— | — |
1,345,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
205,736,000
JPY
|
— | — |
11,796,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-406,430,000
JPY
|
— | — |
-450,122,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | — | — | — |
891,423,000
JPY
|
— | — |
164,267,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
8,815,000
JPY
|
— | — |
12,415,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
6,730,000
JPY
|
— | — |
15,363,000
JPY
|
— |
| Other | — | — | — |
2,929,000
JPY
|
— | — |
11,474,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
17,842,000
JPY
|
— | — |
17,746,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
19,693,000
JPY
|
— | — |
20,219,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,850,000
JPY
|
— | — |
2,472,000
JPY
|
— |
| Extraordinary losses | — | — | — |
122,857,000
JPY
|
— | — |
239,710,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
362,135,000
JPY
|
— | — |
-525,566,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
60,592,000
JPY
|
— | — |
977,000
JPY
|
— |
| Extraordinary losses | ||||||||
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-25,535,000
JPY
|
— | — |
JPY
|
— |
| Income taxes | — | — | — |
35,057,000
JPY
|
— | — |
977,000
JPY
|
— |
| Profit (loss) |
327,078,000
JPY
|
327,078,000
JPY
|
327,078,000
JPY
|
327,078,000
JPY
|
-526,543,000
JPY
|
-526,543,000
JPY
|
-526,543,000
JPY
|
-526,543,000
JPY
|