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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
7,917,080,000
JPY
|
— |
2,322,321,000
JPY
|
313,660,000
JPY
|
5,281,098,000
JPY
|
— |
574,855,000
JPY
|
7,011,128,000
JPY
|
— | — |
2,205,331,000
JPY
|
329,226,000
JPY
|
5,079,677,000
JPY
|
— | — |
588,578,000
JPY
|
— |
7,614,235,000
JPY
|
— |
6,788,042,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
6,975,000
JPY
|
— | — | — | — | — | — | — | — |
18,361,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
33,380,000
JPY
|
— | — | — | — | — | — | — | — |
36,418,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,076,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods | — | — | — | — | — | — |
56,294,000
JPY
|
— | — | — | — | — | — | — | — |
55,926,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — |
232,522,000
JPY
|
— | — | — | — | — | — | — | — |
235,608,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
285,916,000
JPY
|
3,445,381,000
JPY
|
— | — | — | — | — | — | — |
288,758,000
JPY
|
— | — | — |
3,394,510,000
JPY
|
| Total | — | — | — | — | — | — |
653,893,000
JPY
|
— | — | — | — | — | — | — | — |
653,829,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
154,297,000
JPY
|
2,463,684,000
JPY
|
— | — | — | — | — | — | — |
176,859,000
JPY
|
— | — | — |
2,591,850,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,457,000
JPY
|
2,236,000
JPY
|
— | — | — | — | — | — | — |
-2,000
JPY
|
— | — | — |
-5,792,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-62,658,000
JPY
|
1,602,521,000
JPY
|
— | — | — | — | — | — | — |
-3,720,000
JPY
|
— | — | — |
583,238,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
49,869,000
JPY
|
10,680,000
JPY
|
— | — | — | — | — | — | — |
53,787,000
JPY
|
— | — | — |
9,690,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
288,939,000
JPY
|
3,565,746,000
JPY
|
— | — | — | — | — | — | — |
299,820,000
JPY
|
— | — | — |
3,393,531,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) |
1,066,860,000
JPY
|
— |
-44,167,000
JPY
|
67,652,000
JPY
|
1,043,376,000
JPY
|
— |
134,642,000
JPY
|
1,102,062,000
JPY
|
— | — |
-88,732,000
JPY
|
74,603,000
JPY
|
787,514,000
JPY
|
— | — |
122,960,000
JPY
|
— |
773,385,000
JPY
|
— |
801,681,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
7,891,000
JPY
|
45,073,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
1,641,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
127,147,000
JPY
|
781,543,000
JPY
|
— | — | — | — | — | — | — |
120,375,000
JPY
|
— | — | — |
235,614,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
72,384,000
JPY
|
49,900,000
JPY
|
— | — | — | — | — | — | — |
60,157,000
JPY
|
— | — | — |
37,978,000
JPY
|
| Other | — | — | — | — | — | — |
4,894,000
JPY
|
25,712,000
JPY
|
— | — | — | — | — | — | — |
6,430,000
JPY
|
— | — | — |
78,320,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
143,277,000
JPY
|
153,982,000
JPY
|
— | — | — | — | — | — | — |
126,714,000
JPY
|
— | — | — |
127,466,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
324,448,000
JPY
|
281,084,000
JPY
|
— | — | — | — | — | — | — |
247,056,000
JPY
|
— | — | — |
454,056,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
59,567,000
JPY
|
— | — | — | — | — | — | — | — |
39,173,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
5,429,000
JPY
|
40,103,000
JPY
|
— | — | — | — | — | — | — |
7,528,000
JPY
|
— | — | — |
38,176,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
839,000
JPY
|
— | — | — | — | — | — | — |
398,133,000
JPY
|
— | — | — |
25,810,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
839,000
JPY
|
— | — |
839,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
4,339,000
JPY
|
JPY
|
— | — | — | — | — |
4,339,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
283,000
JPY
|
— | — | — |
283,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
7,891,000
JPY
|
10,891,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
1,640,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-54,766,000
JPY
|
1,646,755,000
JPY
|
— | — | — | — | — | — | — |
-401,854,000
JPY
|
— | — | — |
559,069,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,186,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
4,026,000
JPY
|
413,736,000
JPY
|
— | — | — | — | — | — | — |
27,314,000
JPY
|
— | — | — |
418,527,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-8,612,000
JPY
|
19,711,000
JPY
|
— | — | — | — | — | — | — |
794,000
JPY
|
— | — | — |
-13,430,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-4,585,000
JPY
|
433,448,000
JPY
|
— | — | — | — | — | — | — |
28,108,000
JPY
|
— | — | — |
405,096,000
JPY
|
| Profit (loss) | — |
-50,181,000
JPY
|
— | — | — |
-50,181,000
JPY
|
-50,181,000
JPY
|
1,213,306,000
JPY
|
-50,181,000
JPY
|
— | — | — | — | — |
-429,963,000
JPY
|
-429,963,000
JPY
|
-429,963,000
JPY
|
— |
-429,963,000
JPY
|
153,973,000
JPY
|