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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
28,596,000,000
JPY
|
— |
302,000,000
JPY
|
14,608,000,000
JPY
|
— |
8,530,000,000
JPY
|
5,457,000,000
JPY
|
26,921,000,000
JPY
|
28,898,000,000
JPY
|
28,761,000,000
JPY
|
— |
274,000,000
JPY
|
— |
24,857,000,000
JPY
|
26,770,000,000
JPY
|
12,917,000,000
JPY
|
— |
7,436,000,000
JPY
|
6,140,000,000
JPY
|
26,495,000,000
JPY
|
— |
26,655,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
24,565,000,000
JPY
|
— |
25,288,000,000
JPY
|
— | — | — |
23,024,000,000
JPY
|
— | — | — | — | — | — | — |
23,918,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
— |
3,090,000,000
JPY
|
— | — | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — |
2,734,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
599,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
345,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
1,913,000,000
JPY
|
— |
27,000,000
JPY
|
1,168,000,000
JPY
|
— |
-122,000,000
JPY
|
867,000,000
JPY
|
43,000,000
JPY
|
1,940,000,000
JPY
|
383,000,000
JPY
|
— |
-26,000,000
JPY
|
— |
-251,000,000
JPY
|
1,397,000,000
JPY
|
1,185,000,000
JPY
|
— |
-213,000,000
JPY
|
452,000,000
JPY
|
1,424,000,000
JPY
|
— |
2,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,356,000,000
JPY
|
— |
3,473,000,000
JPY
|
— | — | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — |
2,737,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
6,000,000
JPY
|
— |
JPY
|
JPY
|
— |
6,000,000
JPY
|
JPY
|
6,000,000
JPY
|
6,000,000
JPY
|
6,000,000
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
591,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
122,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
| Profit (loss) | — |
193,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — |
193,000,000
JPY
|
— |
403,000,000
JPY
|
193,000,000
JPY
|
— |
103,000,000
JPY
|
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
290,000,000
JPY
|