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 | ||||||||||||||||||||||
| Net sales |
108,137,000,000
JPY
|
— | — |
-787,000,000
JPY
|
97,772,000,000
JPY
|
41,844,000,000
JPY
|
107,349,000,000
JPY
|
6,356,000,000
JPY
|
— |
50,477,000,000
JPY
|
9,459,000,000
JPY
|
40,700,000,000
JPY
|
593,000,000
JPY
|
52,350,000,000
JPY
|
14,083,000,000
JPY
|
— |
93,085,000,000
JPY
|
— |
107,727,000,000
JPY
|
— |
-470,000,000
JPY
|
107,257,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — |
1,466,000,000
JPY
|
— |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — |
1,257,000,000
JPY
|
| Depreciation | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
81,974,000,000
JPY
|
— |
89,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,978,000,000
JPY
|
— | — | — | — |
91,653,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
11,379,000,000
JPY
|
— |
14,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,634,000,000
JPY
|
— | — | — | — |
13,228,000,000
JPY
|
| Personnel expenses | — | — | — | — |
3,805,000,000
JPY
|
— |
5,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,520,000,000
JPY
|
— | — | — | — |
4,830,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
15,798,000,000
JPY
|
— |
17,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,106,000,000
JPY
|
— | — | — | — |
15,604,000,000
JPY
|
| Operating profit (loss) |
5,415,000,000
JPY
|
— | — |
-2,063,000,000
JPY
|
4,418,000,000
JPY
|
1,822,000,000
JPY
|
3,351,000,000
JPY
|
-2,061,000,000
JPY
|
— |
5,580,000,000
JPY
|
73,000,000
JPY
|
1,321,000,000
JPY
|
-3,017,000,000
JPY
|
5,174,000,000
JPY
|
744,000,000
JPY
|
— |
2,472,000,000
JPY
|
— |
4,222,000,000
JPY
|
— |
-1,846,000,000
JPY
|
2,376,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,227,000,000
JPY
|
— |
2,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — |
2,207,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
155,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
| Non-operating income | — | — | — | — |
263,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — |
743,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
33,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
472,000,000
JPY
|
— |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,454,000,000
JPY
|
— |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — |
912,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
11,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
63,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
91,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
| Impairment losses |
84,000,000
JPY
|
— | — |
0
JPY
|
81,000,000
JPY
|
JPY
|
83,000,000
JPY
|
84,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,135,000,000
JPY
|
— |
2,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — |
2,129,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
736,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
439,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — |
-208,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,176,000,000
JPY
|
— |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
| Profit (loss) | — |
1,959,000,000
JPY
|
1,959,000,000
JPY
|
— |
1,959,000,000
JPY
|
— |
1,673,000,000
JPY
|
— |
1,959,000,000
JPY
|
— | — | — | — | — | — |
1,538,000,000
JPY
|
1,538,000,000
JPY
|
1,538,000,000
JPY
|
— |
1,538,000,000
JPY
|
— |
1,991,000,000
JPY
|