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 |
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 |
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 |
213,716,000,000
JPY
|
— |
86,954,000,000
JPY
|
4,703,000,000
JPY
|
33,089,000,000
JPY
|
— |
-7,727,000,000
JPY
|
7,847,000,000
JPY
|
56,435,000,000
JPY
|
29,388,000,000
JPY
|
— |
218,419,000,000
JPY
|
210,691,000,000
JPY
|
— | — |
4,196,000,000
JPY
|
77,574,000,000
JPY
|
34,346,000,000
JPY
|
— | — | — | — |
202,713,000,000
JPY
|
7,811,000,000
JPY
|
54,570,000,000
JPY
|
198,516,000,000
JPY
|
— |
24,212,000,000
JPY
|
-5,986,000,000
JPY
|
196,726,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
10,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
125,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,856,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,107,000,000
JPY
|
— |
69,418,000,000
JPY
|
— | — | — | — | — | — | — |
5,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,643,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
5,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
85,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,870,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating profit (loss) |
16,357,000,000
JPY
|
— |
6,059,000,000
JPY
|
-103,000,000
JPY
|
5,189,000,000
JPY
|
— |
-460,000,000
JPY
|
46,000,000
JPY
|
3,355,000,000
JPY
|
1,706,000,000
JPY
|
4,863,000,000
JPY
|
16,254,000,000
JPY
|
15,794,000,000
JPY
|
— | — |
-244,000,000
JPY
|
6,115,000,000
JPY
|
4,719,000,000
JPY
|
— | — |
4,104,000,000
JPY
|
— |
15,194,000,000
JPY
|
259,000,000
JPY
|
3,086,000,000
JPY
|
15,438,000,000
JPY
|
— |
1,257,000,000
JPY
|
32,000,000
JPY
|
15,226,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,877,000,000
JPY
|
— |
15,907,000,000
JPY
|
— | — | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,312,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
700,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
672,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
729,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
601,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
426,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
923,000,000
JPY
|
— |
308,000,000
JPY
|
52,000,000
JPY
|
348,000,000
JPY
|
— |
JPY
|
JPY
|
42,000,000
JPY
|
224,000,000
JPY
|
— |
975,000,000
JPY
|
975,000,000
JPY
|
— |
JPY
|
41,000,000
JPY
|
417,000,000
JPY
|
595,000,000
JPY
|
JPY
|
— | — | — |
1,143,000,000
JPY
|
JPY
|
23,000,000
JPY
|
1,101,000,000
JPY
|
— |
65,000,000
JPY
|
JPY
|
1,143,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— |
1,617,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
2,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
— | — |
26,000,000
JPY
|
JPY
|
JPY
|
— | — |
8,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
79,000,000
JPY
|
JPY
|
106,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
615,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
515,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
4,942,000,000
JPY
|
— |
14,990,000,000
JPY
|
— | — | — | — | — | — | — |
3,827,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,570,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
5,936,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,247,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
829,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
814,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
-79,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
5,857,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,597,000,000
JPY
|
| Profit (loss) | — |
4,910,000,000
JPY
|
— | — | — |
4,910,000,000
JPY
|
— | — | — | — |
4,910,000,000
JPY
|
— |
9,133,000,000
JPY
|
4,910,000,000
JPY
|
— | — | — | — | — |
3,714,000,000
JPY
|
3,714,000,000
JPY
|
3,714,000,000
JPY
|
— | — | — | — |
3,714,000,000
JPY
|
— | — |
8,973,000,000
JPY
|