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 |
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 | — | — | — |
18,383,106,000
JPY
|
18,199,066,000
JPY
|
184,040,000
JPY
|
435,970,000
JPY
|
— | — |
16,031,491,000
JPY
|
404,073,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
15,019,751,000
JPY
|
— | — |
29,007,000
JPY
|
— | — |
12,527,445,000
JPY
|
25,044,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,161,898,000
JPY
|
— | — |
412,199,000
JPY
|
— | — |
3,267,110,000
JPY
|
345,616,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
48,727,000
JPY
|
— | — | — |
63,526,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
622,919,000
JPY
|
— | — |
43,727,000
JPY
|
— | — |
717,006,000
JPY
|
35,685,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,363,355,000
JPY
|
— | — |
406,962,000
JPY
|
— | — |
3,504,045,000
JPY
|
379,028,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
201,456,000
JPY
|
20,794,000
JPY
|
180,662,000
JPY
|
-5,236,000
JPY
|
— | — |
236,935,000
JPY
|
33,411,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
213,938,000
JPY
|
— | — |
286,000
JPY
|
— | — |
243,967,000
JPY
|
35,202,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,720,000
JPY
|
— | — |
3,061,000
JPY
|
— | — |
2,084,000
JPY
|
1,665,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | — | — | — |
19,704,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
21,204,000
JPY
|
2,737,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,354,000
JPY
|
— | — | — | — | — |
1,594,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — |
6,588,000
JPY
|
— | — |
861,000
JPY
|
— | — |
7,719,000
JPY
|
425,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,568,000
JPY
|
— | — |
477,000
JPY
|
— | — |
1,013,000
JPY
|
947,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
386,467,000
JPY
|
— | — | — | — | — |
381,405,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
454,012,000
JPY
|
— | — |
447,889,000
JPY
|
— | — |
5,214,000
JPY
|
JPY
|
— |
| Impairment losses | — | — | — |
454,012,000
JPY
|
454,012,000
JPY
|
JPY
|
447,889,000
JPY
|
— | — |
3,527,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
7,222,000
JPY
|
— | — |
477,000
JPY
|
— | — |
14,172,000
JPY
|
947,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
1,381,000
JPY
|
— | — |
0
JPY
|
— | — |
5,550,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-240,074,000
JPY
|
— | — |
-447,602,000
JPY
|
— | — |
238,753,000
JPY
|
35,202,000
JPY
|
— |
| Income taxes - current | — | — | — |
44,807,000
JPY
|
— | — |
-33,188,000
JPY
|
— | — |
70,250,000
JPY
|
11,027,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
2,422,000
JPY
|
— | — |
3,367,000
JPY
|
— | — |
-1,366,000
JPY
|
-290,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
47,230,000
JPY
|
— | — |
-29,820,000
JPY
|
— | — |
68,883,000
JPY
|
10,736,000
JPY
|
— |
| Profit (loss) |
-417,782,000
JPY
|
-417,782,000
JPY
|
-417,782,000
JPY
|
-287,304,000
JPY
|
— | — |
-417,782,000
JPY
|
24,465,000
JPY
|
24,465,000
JPY
|
169,869,000
JPY
|
24,465,000
JPY
|
24,465,000
JPY
|