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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
3,794,315,000
JPY
|
— |
380,241,000
JPY
|
— |
JPY
|
3,923,661,000
JPY
|
3,192,987,000
JPY
|
601,328,000
JPY
|
4,174,557,000
JPY
|
— | — |
288,584,000
JPY
|
— | — |
2,988,992,000
JPY
|
394,620,000
JPY
|
3,512,864,000
JPY
|
— |
3,383,613,000
JPY
|
— |
JPY
|
3,672,197,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
19,074,000
JPY
|
— | — |
42,151,000
JPY
|
— | — | — | — | — | — | — |
15,951,000
JPY
|
— | — | — | — |
35,182,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
1,973,641,000
JPY
|
— | — |
2,095,714,000
JPY
|
— | — | — | — | — | — | — |
1,985,422,000
JPY
|
— | — | — | — |
2,047,610,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,765,104,000
JPY
|
— | — |
1,894,590,000
JPY
|
— | — | — | — | — | — | — |
1,563,473,000
JPY
|
— | — | — | — |
1,641,194,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,191,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
238,290,000
JPY
|
— | — |
223,190,000
JPY
|
— | — | — | — | — | — | — |
99,079,000
JPY
|
— | — | — | — |
102,695,000
JPY
|
| Operating profit (loss) |
959,508,000
JPY
|
— |
-60,087,000
JPY
|
— |
-715,169,000
JPY
|
184,915,000
JPY
|
768,856,000
JPY
|
190,652,000
JPY
|
184,251,000
JPY
|
— | — |
11,901,000
JPY
|
— | — |
483,665,000
JPY
|
118,145,000
JPY
|
-36,031,000
JPY
|
— |
601,811,000
JPY
|
— |
-630,319,000
JPY
|
-16,606,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,950,020,000
JPY
|
— | — |
2,078,842,000
JPY
|
— | — | — | — | — | — | — |
1,527,442,000
JPY
|
— | — | — | — |
1,624,587,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
22,366,000
JPY
|
— |
1,820,000
JPY
|
— |
JPY
|
— |
2,856,000
JPY
|
19,509,000
JPY
|
24,187,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
2,004,000
JPY
|
16,258,000
JPY
|
— | — |
18,262,000
JPY
|
— |
JPY
|
18,262,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
63,493,000
JPY
|
— | — |
49,151,000
JPY
|
— | — | — | — | — | — | — |
145,567,000
JPY
|
— | — | — | — |
135,482,000
JPY
|
| Other | — | — | — | — | — |
9,781,000
JPY
|
— | — |
8,208,000
JPY
|
— | — | — | — | — | — | — |
4,893,000
JPY
|
— | — | — | — |
4,757,000
JPY
|
| Extraordinary income | — | — | — | — | — |
35,241,000
JPY
|
— | — |
35,241,000
JPY
|
— | — | — | — | — | — | — |
14,400,000
JPY
|
— | — | — | — |
14,400,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,162,000
JPY
|
— | — |
6,535,000
JPY
|
— | — | — | — | — | — | — |
5,596,000
JPY
|
— | — | — | — |
11,604,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
5,005,000
JPY
|
— | — | — | — |
5,005,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
5,005,000
JPY
|
JPY
|
5,005,000
JPY
|
— |
5,005,000
JPY
|
— | — |
5,005,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
10,118,000
JPY
|
— | — |
10,212,000
JPY
|
— | — | — | — | — | — | — |
10,456,000
JPY
|
— | — | — | — |
16,180,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — |
254,000
JPY
|
— | — | — | — | — | — | — |
1,418,000
JPY
|
— | — | — | — |
1,712,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
273,531,000
JPY
|
— | — |
258,432,000
JPY
|
— | — | — | — | — | — | — |
108,474,000
JPY
|
— | — | — | — |
112,089,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
118,620,000
JPY
|
— | — |
119,535,000
JPY
|
— | — | — | — | — | — | — |
48,678,000
JPY
|
— | — | — | — |
48,920,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-1,743,000
JPY
|
— | — |
-8,956,000
JPY
|
— | — | — | — | — | — | — |
10,519,000
JPY
|
— | — | — | — |
3,848,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
116,877,000
JPY
|
— | — |
110,579,000
JPY
|
— | — | — | — | — | — | — |
59,198,000
JPY
|
— | — | — | — |
52,769,000
JPY
|
| Profit (loss) | — |
156,654,000
JPY
|
— |
156,654,000
JPY
|
— |
156,654,000
JPY
|
— | — |
147,853,000
JPY
|
156,654,000
JPY
|
— | — | — |
49,275,000
JPY
|
— | — |
49,275,000
JPY
|
49,275,000
JPY
|
— |
49,275,000
JPY
|
— |
59,320,000
JPY
|