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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
12,670,197,000
JPY
|
— |
86,215,000
JPY
|
— |
10,087,979,000
JPY
|
659,708,000
JPY
|
337,569,000
JPY
|
356,577,000
JPY
|
1,264,549,000
JPY
|
12,756,412,000
JPY
|
10,051,792,000
JPY
|
12,694,826,000
JPY
|
1,500,051,000
JPY
|
11,694,374,000
JPY
|
14,311,365,000
JPY
|
315,625,000
JPY
|
— |
12,811,313,000
JPY
|
1,314,150,000
JPY
|
— |
9,657,487,000
JPY
|
14,196,537,000
JPY
|
1,233,683,000
JPY
|
290,366,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Real estate sales | — | — | — | — | — | — | — | — | — | — | — |
337,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,462,000
JPY
|
— | — |
| Net sales of goods | — | — | — | — | — | — | — | — | — | — | — |
84,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,469,836,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
138,672,000
JPY
|
— | — | — | — | — | — |
174,140,000
JPY
|
— |
151,800,000
JPY
|
— | — | — | — | — | — | — |
210,740,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
157,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,008,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
30,138,000
JPY
|
— | — | — | — | — | — |
57,027,000
JPY
|
— |
34,613,000
JPY
|
— | — | — | — | — | — | — |
62,089,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales - real estate | — | — | — | — | — | — | — | — | — | — | — |
149,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,116,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
8,995,705,000
JPY
|
— | — | — | — | — | — |
11,373,624,000
JPY
|
— |
10,854,096,000
JPY
|
— | — | — | — | — | — | — |
13,434,781,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — |
59,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,429,907,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
771,699,000
JPY
|
— | — | — | — | — | — |
1,196,948,000
JPY
|
— |
823,536,000
JPY
|
— | — | — | — | — | — | — |
1,287,015,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,221,000
JPY
|
— | — | — | — | — | — |
-1,139,000
JPY
|
— |
-3,629,000
JPY
|
— | — | — | — | — | — | — |
-3,625,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,092,274,000
JPY
|
— | — | — | — | — | — |
1,321,202,000
JPY
|
— |
840,278,000
JPY
|
— | — | — | — | — | — | — |
761,755,000
JPY
|
— | — |
| Operating profit (loss) |
114,084,000
JPY
|
— |
9,001,000
JPY
|
— |
320,574,000
JPY
|
4,909,000
JPY
|
74,655,000
JPY
|
186,638,000
JPY
|
-273,603,000
JPY
|
123,085,000
JPY
|
121,483,000
JPY
|
124,253,000
JPY
|
23,149,000
JPY
|
16,741,000
JPY
|
-527,967,000
JPY
|
194,085,000
JPY
|
— |
-551,116,000
JPY
|
-581,765,000
JPY
|
— |
-197,821,000
JPY
|
-525,259,000
JPY
|
3,154,000
JPY
|
31,230,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
399,279,000
JPY
|
— | — | — | — | — | — |
376,269,000
JPY
|
— |
80,337,000
JPY
|
— | — | — | — | — | — | — |
-308,501,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
95,579,000
JPY
|
— | — | — | — | — | — | — | — |
84,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
84,360,000
JPY
|
— | — | — | — | — | — |
100,315,000
JPY
|
— |
3,064,000
JPY
|
— | — | — | — | — | — | — |
13,851,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
225,125,000
JPY
|
— | — | — | — | — | — |
388,959,000
JPY
|
— |
161,133,000
JPY
|
— | — | — | — | — | — | — |
303,006,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
77,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,739,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
16,001,000
JPY
|
— | — | — | — | — | — |
23,082,000
JPY
|
— |
10,996,000
JPY
|
— | — | — | — | — | — | — |
20,288,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
140,390,000
JPY
|
— | — | — | — | — | — |
237,838,000
JPY
|
— |
139,031,000
JPY
|
— | — | — | — | — | — | — |
250,834,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
38,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,018,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
455,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,652,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
85,862,000
JPY
|
— | — | — | — | — | — |
79,101,000
JPY
|
— |
91,629,000
JPY
|
— | — | — | — | — | — | — |
83,962,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
28,136,000
JPY
|
— | — | — | — | — | — |
24,384,000
JPY
|
— |
235,471,000
JPY
|
— | — | — | — | — | — | — |
919,144,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
18,300,000
JPY
|
— | — | — | — | — | — |
20,234,000
JPY
|
— |
22,852,000
JPY
|
— | — | — | — | — | — | — |
26,051,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
3,979,000
JPY
|
892,651,000
JPY
|
548,000
JPY
|
— |
892,651,000
JPY
|
878,881,000
JPY
|
— |
13,222,000
JPY
|
892,651,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
146,420,000
JPY
|
— | — | — | — | — | — |
136,943,000
JPY
|
— |
97,537,000
JPY
|
— | — | — | — | — | — | — |
86,248,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,618,000
JPY
|
— | — | — | — | — | — |
13,338,000
JPY
|
— |
3,064,000
JPY
|
— | — | — | — | — | — | — |
13,851,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
73,597,000
JPY
|
— | — | — | — | — | — |
73,597,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
455,503,000
JPY
|
— | — | — | — | — | — |
452,199,000
JPY
|
— |
-152,069,000
JPY
|
— | — | — | — | — | — | — |
-1,213,794,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
9,948,000
JPY
|
— | — | — | — | — | — |
55,262,000
JPY
|
— |
15,197,000
JPY
|
— | — | — | — | — | — | — |
61,163,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-47,623,000
JPY
|
— | — | — | — | — | — |
-58,218,000
JPY
|
— |
285,374,000
JPY
|
— | — | — | — | — | — | — |
290,886,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-37,675,000
JPY
|
— | — | — | — | — | — |
-2,956,000
JPY
|
— |
300,571,000
JPY
|
— | — | — | — | — | — | — |
352,050,000
JPY
|
— | — |
| Profit (loss) | — |
493,178,000
JPY
|
— |
493,178,000
JPY
|
493,178,000
JPY
|
— | — | — | — | — | — |
455,156,000
JPY
|
— |
-452,641,000
JPY
|
— | — |
-452,641,000
JPY
|
— | — |
-452,641,000
JPY
|
— |
-1,565,844,000
JPY
|
— | — |