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 | ||||||||||||||||||||||
| Net sales | — |
111,000,000
JPY
|
— |
33,490,000,000
JPY
|
140,000,000
JPY
|
4,668,000,000
JPY
|
39,074,000,000
JPY
|
43,995,000,000
JPY
|
43,851,000,000
JPY
|
— | — |
139,000,000
JPY
|
3,951,000,000
JPY
|
33,915,000,000
JPY
|
JPY
|
— | — |
30,908,000,000
JPY
|
— |
38,006,000,000
JPY
|
— |
37,854,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
119,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
26,921,000,000
JPY
|
— | — | — | — |
34,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,366,000,000
JPY
|
— | — | — |
29,990,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
7,551,000,000
JPY
|
— | — | — | — |
10,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,636,000,000
JPY
|
— | — | — |
10,200,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
3,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-863,000,000
JPY
|
— | — | — | — |
-746,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,981,000,000
JPY
|
— | — | — |
-2,076,000,000
JPY
|
| Operating profit (loss) | — |
-24,000,000
JPY
|
— |
-982,000,000
JPY
|
96,000,000
JPY
|
178,000,000
JPY
|
-359,000,000
JPY
|
-109,000,000
JPY
|
-908,000,000
JPY
|
— | — |
84,000,000
JPY
|
89,000,000
JPY
|
-1,604,000,000
JPY
|
JPY
|
— | — |
-2,094,000,000
JPY
|
— |
-1,430,000,000
JPY
|
— |
-2,336,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
6,568,000,000
JPY
|
— | — | — | — |
9,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,541,000,000
JPY
|
— | — | — |
7,864,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — |
1,539,000,000
JPY
|
— | — | — | — |
2,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — |
2,580,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
41,000,000
JPY
|
— |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
259,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
31,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Other | — | — | — |
39,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
| Extraordinary income | — | — | — |
79,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
140,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
73,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — | — |
47,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
| Impairment losses | — |
JPY
|
— |
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
JPY
|
44,000,000
JPY
|
JPY
|
— | — |
26,000,000
JPY
|
— |
44,000,000
JPY
|
— |
44,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-831,000,000
JPY
|
— | — | — | — |
-717,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,816,000,000
JPY
|
— | — | — |
-1,952,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
79,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
| Income taxes - current | — | — | — |
3,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — |
-67,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — |
-91,000,000
JPY
|
| Profit (loss) |
-807,000,000
JPY
|
— |
-807,000,000
JPY
|
-807,000,000
JPY
|
— | — | — | — |
-727,000,000
JPY
|
-807,000,000
JPY
|
— | — | — | — | — | — |
-1,733,000,000
JPY
|
-1,733,000,000
JPY
|
-1,733,000,000
JPY
|
— |
-1,733,000,000
JPY
|
-1,861,000,000
JPY
|