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 |
58,393,000,000
JPY
|
— |
513,000,000
JPY
|
— |
9,820,000,000
JPY
|
53,041,000,000
JPY
|
21,336,000,000
JPY
|
27,236,000,000
JPY
|
58,906,000,000
JPY
|
58,676,000,000
JPY
|
— |
398,000,000
JPY
|
7,473,000,000
JPY
|
— |
17,699,000,000
JPY
|
23,363,000,000
JPY
|
43,725,000,000
JPY
|
— |
48,935,000,000
JPY
|
48,536,000,000
JPY
|
— |
48,753,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
45,144,000,000
JPY
|
— | — | — |
50,323,000,000
JPY
|
— | — | — | — | — | — |
37,914,000,000
JPY
|
— | — | — | — |
42,258,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
5,456,000,000
JPY
|
— | — | — |
6,251,000,000
JPY
|
— | — | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — |
5,944,000,000
JPY
|
| Depreciation | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,896,000,000
JPY
|
— | — | — |
8,352,000,000
JPY
|
— | — | — | — | — | — |
5,811,000,000
JPY
|
— | — | — | — |
6,495,000,000
JPY
|
| Operating profit (loss) |
3,207,000,000
JPY
|
— |
-203,000,000
JPY
|
— |
1,051,000,000
JPY
|
2,440,000,000
JPY
|
2,381,000,000
JPY
|
-224,000,000
JPY
|
3,003,000,000
JPY
|
2,101,000,000
JPY
|
— |
-372,000,000
JPY
|
473,000,000
JPY
|
— |
1,825,000,000
JPY
|
-664,000,000
JPY
|
740,000,000
JPY
|
— |
1,261,000,000
JPY
|
1,634,000,000
JPY
|
— |
551,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — |
3,062,000,000
JPY
|
— | — | — | — | — | — |
1,671,000,000
JPY
|
— | — | — | — |
1,167,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
715,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — |
872,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,618,000,000
JPY
|
— | — | — |
3,863,000,000
JPY
|
— | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
| Impairment losses |
3,705,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
3,705,000,000
JPY
|
3,705,000,000
JPY
|
3,705,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
215,000,000
JPY
|
— | — |
215,000,000
JPY
|
215,000,000
JPY
|
— |
215,000,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
| Sales discounts | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — |
-647,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
774,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
852,000,000
JPY
|
— | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
553,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
623,000,000
JPY
|
| Profit (loss) | — |
405,000,000
JPY
|
— |
405,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — |
-1,916,000,000
JPY
|
405,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — |
250,000,000
JPY
|
250,000,000
JPY
|
— | — |
250,000,000
JPY
|
151,000,000
JPY
|