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 |
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 |
5,316,728,000
JPY
|
— | — | — |
JPY
|
8,067,024,000
JPY
|
8,147,337,000
JPY
|
8,147,337,000
JPY
|
— | — |
330,412,000
JPY
|
199,103,000
JPY
|
2,301,092,000
JPY
|
194,828,000
JPY
|
2,145,898,000
JPY
|
4,200,034,000
JPY
|
— |
6,739,456,000
JPY
|
— |
6,850,762,000
JPY
|
— |
JPY
|
6,850,762,000
JPY
|
310,001,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
111,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,115,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
98,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,810,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
30,107,000
JPY
|
— |
32,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,033,000
JPY
|
— | — | — | — |
35,954,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
6,300,304,000
JPY
|
— |
6,324,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,282,654,000
JPY
|
— | — | — | — |
5,313,837,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,232,060,000
JPY
|
— |
1,293,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,203,614,000
JPY
|
— | — | — | — |
1,267,584,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
2,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,068,000
JPY
|
— | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — |
2,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,066,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
495,643,000
JPY
|
— |
486,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,344,000
JPY
|
— | — | — | — |
226,972,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
8,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,833,000
JPY
|
— |
| Operating profit (loss) |
1,259,218,000
JPY
|
— | — | — |
-454,054,000
JPY
|
534,659,000
JPY
|
983,295,000
JPY
|
529,240,000
JPY
|
— | — |
-7,730,000
JPY
|
14,736,000
JPY
|
-282,930,000
JPY
|
76,473,000
JPY
|
-73,040,000
JPY
|
731,805,000
JPY
|
— |
253,187,000
JPY
|
— |
705,459,000
JPY
|
— |
-436,118,000
JPY
|
269,341,000
JPY
|
-29,779,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,766,720,000
JPY
|
— |
1,823,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,456,801,000
JPY
|
— | — | — | — |
1,536,925,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
47,750,000
JPY
|
— |
44,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,555,000
JPY
|
— | — | — | — |
51,755,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
8,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,364,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,357,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
4,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,186,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
64,689,000
JPY
|
— |
66,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,832,000
JPY
|
— | — | — | — |
74,901,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
86,766,000
JPY
|
— |
87,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,399,000
JPY
|
— | — | — | — |
94,124,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
6,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,086,000
JPY
|
— |
| Miscellaneous losses | — | — | — | — | — |
143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
584,192,000
JPY
|
— |
549,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,196,000
JPY
|
— | — | — | — |
1,196,000
JPY
|
— |
| Impairment losses |
JPY
|
452,933,000
JPY
|
— | — |
71,401,000
JPY
|
558,141,000
JPY
|
452,933,000
JPY
|
524,334,000
JPY
|
— |
71,401,000
JPY
|
JPY
|
JPY
|
452,933,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-88,549,000
JPY
|
— |
-62,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,147,000
JPY
|
— | — | — | — |
225,775,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
26,051,000
JPY
|
— |
25,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — |
161,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
160,850,000
JPY
|
— |
161,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,069,000
JPY
|
— | — | — | — |
27,157,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-82,050,000
JPY
|
— |
-81,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,391,000
JPY
|
— | — | — | — |
28,516,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
78,799,000
JPY
|
— |
79,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,460,000
JPY
|
— | — | — | — |
55,673,000
JPY
|
— |
| Profit (loss) | — | — |
-167,349,000
JPY
|
-167,349,000
JPY
|
— |
-167,349,000
JPY
|
— |
-142,795,000
JPY
|
-167,349,000
JPY
|
— | — | — | — | — | — | — |
159,686,000
JPY
|
159,686,000
JPY
|
159,686,000
JPY
|
— |
159,686,000
JPY
|
— |
170,101,000
JPY
|
— |