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 |
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 |
500,861,000
JPY
|
— | — |
6,559,903,000
JPY
|
— |
JPY
|
7,060,764,000
JPY
|
6,484,139,000
JPY
|
528,793,000
JPY
|
— | — | — |
JPY
|
6,551,231,000
JPY
|
6,061,093,000
JPY
|
6,022,437,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
40,558,000
JPY
|
— | — | — | — | — | — |
45,422,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
4,009,865,000
JPY
|
3,556,857,000
JPY
|
— | — | — | — | — |
3,828,688,000
JPY
|
3,450,242,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,968,942,000
JPY
|
2,857,351,000
JPY
|
— | — | — | — | — |
3,014,892,000
JPY
|
2,904,491,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
437,000
JPY
|
485,000
JPY
|
— | — | — | — | — |
1,169,000
JPY
|
514,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,151,165,000
JPY
|
— | — | — | — | — | — |
1,149,266,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,050,899,000
JPY
|
2,927,281,000
JPY
|
— | — | — | — | — |
2,722,542,000
JPY
|
2,610,850,000
JPY
|
— |
| Operating profit (loss) |
4,532,000
JPY
|
— | — |
418,178,000
JPY
|
— |
-340,754,000
JPY
|
81,956,000
JPY
|
69,930,000
JPY
|
-30,991,000
JPY
|
— | — | — |
-364,070,000
JPY
|
-292,349,000
JPY
|
-293,641,000
JPY
|
102,712,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
212,000
JPY
|
227,000
JPY
|
— | — | — | — | — |
243,000
JPY
|
307,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
120,670,000
JPY
|
82,508,000
JPY
|
— | — | — | — | — |
-274,404,000
JPY
|
-275,364,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
3,814,000
JPY
|
3,814,000
JPY
|
— | — | — | — | — |
127,000
JPY
|
127,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — |
12,723,000
JPY
|
— |
JPY
|
12,723,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
12,723,000
JPY
|
— |
12,723,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
49,654,000
JPY
|
22,516,000
JPY
|
— | — | — | — | — |
30,725,000
JPY
|
29,658,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,060,000
JPY
|
1,060,000
JPY
|
— | — | — | — | — |
1,027,000
JPY
|
1,027,000
JPY
|
— |
| Other | — | — | — | — | — | — |
7,702,000
JPY
|
4,161,000
JPY
|
— | — | — | — | — |
13,885,000
JPY
|
8,793,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,632,000
JPY
|
3,410,000
JPY
|
— | — | — | — | — |
2,717,000
JPY
|
2,606,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
10,939,000
JPY
|
9,937,000
JPY
|
— | — | — | — | — |
12,780,000
JPY
|
11,382,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
1,052,000
JPY
|
952,000
JPY
|
— | — | — | — | — |
3,393,000
JPY
|
3,391,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
192,000
JPY
|
192,000
JPY
|
— | — | — | — | — |
143,124,000
JPY
|
144,256,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
40,542,000
JPY
|
— | — | — |
9,223,000
JPY
|
131,207,000
JPY
|
131,207,000
JPY
|
81,441,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
124,292,000
JPY
|
86,129,000
JPY
|
— | — | — | — | — |
-417,401,000
JPY
|
-419,493,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
3,814,000
JPY
|
3,814,000
JPY
|
— | — | — | — | — |
127,000
JPY
|
127,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
26,706,000
JPY
|
22,371,000
JPY
|
— | — | — | — | — |
6,796,000
JPY
|
5,267,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
192,000
JPY
|
192,000
JPY
|
— | — | — | — | — |
8,385,000
JPY
|
8,385,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-3,657,000
JPY
|
-3,657,000
JPY
|
— | — | — | — | — |
-56,286,000
JPY
|
-56,286,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
23,048,000
JPY
|
18,713,000
JPY
|
— | — | — | — | — |
-49,489,000
JPY
|
-51,018,000
JPY
|
— |
| Profit (loss) | — |
67,416,000
JPY
|
67,416,000
JPY
|
— |
67,416,000
JPY
|
— |
101,243,000
JPY
|
67,416,000
JPY
|
— |
-368,474,000
JPY
|
-368,474,000
JPY
|
-368,474,000
JPY
|
— |
-367,912,000
JPY
|
-368,474,000
JPY
|
— |