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 |
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 |
10,655,440,000
JPY
|
1,901,750,000
JPY
|
770,843,000
JPY
|
542,302,000
JPY
|
— |
-142,523,000
JPY
|
— |
11,197,743,000
JPY
|
11,055,219,000
JPY
|
— | — |
7,982,846,000
JPY
|
413,196,000
JPY
|
— | — |
10,454,987,000
JPY
|
10,041,790,000
JPY
|
— |
7,581,006,000
JPY
|
-132,975,000
JPY
|
10,322,012,000
JPY
|
1,887,535,000
JPY
|
573,248,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
1,080,064,000
JPY
|
— | — | — | — | — | — | — |
908,832,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
153,208,000
JPY
|
— |
168,824,000
JPY
|
— | — | — | — | — |
128,458,000
JPY
|
— | — | — | — | — |
143,860,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
41,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,386,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
8,557,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,207,427,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
997,301,000
JPY
|
— |
2,142,827,000
JPY
|
— | — | — | — | — |
875,424,000
JPY
|
— | — | — | — | — |
2,060,819,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — |
997,301,000
JPY
|
— | — | — | — | — | — | — |
875,424,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,497,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,114,584,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
88,070,000
JPY
|
— |
454,085,000
JPY
|
— | — | — | — | — |
40,331,000
JPY
|
— | — | — | — | — |
244,983,000
JPY
|
— | — |
| Operating profit (loss) |
1,370,092,000
JPY
|
-55,662,000
JPY
|
-232,255,000
JPY
|
14,042,000
JPY
|
— |
-1,029,615,000
JPY
|
82,762,000
JPY
|
1,384,134,000
JPY
|
354,519,000
JPY
|
— | — |
1,658,010,000
JPY
|
14,858,000
JPY
|
— |
33,407,000
JPY
|
1,076,664,000
JPY
|
1,061,805,000
JPY
|
— |
1,499,525,000
JPY
|
-1,022,899,000
JPY
|
53,765,000
JPY
|
-32,404,000
JPY
|
-405,314,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
12,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,505,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
32,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,316,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
8,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,430,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
5,307,000
JPY
|
— |
137,022,000
JPY
|
— | — | — | — | — |
6,923,000
JPY
|
— | — | — | — | — |
237,071,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,515,000
JPY
|
— |
26,501,000
JPY
|
— | — | — | — | — |
4,070,000
JPY
|
— | — | — | — | — |
30,081,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
111,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,061,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
173,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,930,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
37,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,852,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,024,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
64,633,000
JPY
|
— |
127,747,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
21,636,000
JPY
|
— | — |
| Impairment losses |
108,325,000
JPY
|
97,172,000
JPY
|
11,152,000
JPY
|
JPY
|
— | — | — | — |
108,325,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
23,436,000
JPY
|
— |
359,106,000
JPY
|
— | — | — | — | — |
40,331,000
JPY
|
— | — | — | — | — |
242,663,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
19,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
180,000
JPY
|
— |
220,670,000
JPY
|
— | — | — | — | — |
7,442,000
JPY
|
— | — | — | — | — |
239,648,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
7,125,000
JPY
|
— |
-267,760,000
JPY
|
— | — | — | — | — |
5,999,000
JPY
|
— | — | — | — | — |
-132,299,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
7,305,000
JPY
|
— |
-47,090,000
JPY
|
— | — | — | — | — |
13,441,000
JPY
|
— | — | — | — | — |
107,348,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
16,131,000
JPY
|
— |
16,131,000
JPY
|
— |
406,196,000
JPY
|
16,131,000
JPY
|
— | — | — |
26,889,000
JPY
|
26,889,000
JPY
|
— | — |
26,889,000
JPY
|
— | — |
135,315,000
JPY
|
— | — |