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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
64,886,000,000
JPY
|
— | — |
-155,000,000
JPY
|
35,572,000,000
JPY
|
64,732,000,000
JPY
|
18,611,000,000
JPY
|
— | — |
37,875,000,000
JPY
|
8,400,000,000
JPY
|
15,891,000,000
JPY
|
31,005,000,000
JPY
|
6,839,000,000
JPY
|
— |
28,720,000,000
JPY
|
— |
53,735,000,000
JPY
|
— |
-184,000,000
JPY
|
53,551,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — |
25,053,000,000
JPY
|
43,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,351,000,000
JPY
|
— | — | — | — |
35,944,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
7,309,000,000
JPY
|
15,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
— | — | — | — |
14,203,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Research and development expenses | — | — | — | — |
839,000,000
JPY
|
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — |
921,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,618,000,000
JPY
|
7,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — |
3,648,000,000
JPY
|
| Operating profit (loss) |
6,440,000,000
JPY
|
— | — |
135,000,000
JPY
|
3,210,000,000
JPY
|
6,575,000,000
JPY
|
819,000,000
JPY
|
— | — |
4,897,000,000
JPY
|
724,000,000
JPY
|
930,000,000
JPY
|
2,136,000,000
JPY
|
205,000,000
JPY
|
— |
1,313,000,000
JPY
|
— |
3,271,000,000
JPY
|
— |
133,000,000
JPY
|
3,404,000,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
10,519,000,000
JPY
|
21,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,369,000,000
JPY
|
— | — | — | — |
17,607,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — |
34,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Transportation costs | — | — | — | — |
1,761,000,000
JPY
|
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — |
1,845,000,000
JPY
|
| Amortization of goodwill |
108,000,000
JPY
|
— | — |
JPY
|
— |
108,000,000
JPY
|
48,000,000
JPY
|
— | — |
12,000,000
JPY
|
48,000,000
JPY
|
48,000,000
JPY
|
12,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— |
JPY
|
118,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — |
462,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
149,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
| Other | — | — | — | — |
10,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
53,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
| Sales discounts | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
241,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
105,000,000
JPY
|
105,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,382,000,000
JPY
|
6,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — |
3,765,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,023,000,000
JPY
|
2,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
811,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
126,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-4,000,000
JPY
|
-259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Profit (loss) | — |
2,362,000,000
JPY
|
2,362,000,000
JPY
|
— |
2,362,000,000
JPY
|
4,814,000,000
JPY
|
— |
2,362,000,000
JPY
|
— | — | — | — | — | — |
1,406,000,000
JPY
|
1,406,000,000
JPY
|
1,406,000,000
JPY
|
— |
1,406,000,000
JPY
|
— |
2,835,000,000
JPY
|