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 |
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 expenses | ||||||
| Provision of allowance for doubtful accounts | — | — |
-340,000,000
JPY
|
— | — |
-994,000,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — |
2,599,000,000
JPY
|
— | — |
1,356,000,000
JPY
|
| Office expenses | — | — |
20,584,000,000
JPY
|
— | — |
21,163,000,000
JPY
|
| Rent expenses on land and buildings | — | — |
7,163,000,000
JPY
|
— | — |
6,939,000,000
JPY
|
| Taxes and dues | — | — |
4,224,000,000
JPY
|
— | — |
2,690,000,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
222,695,000,000
JPY
|
— | — |
211,506,000,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Gross profit (loss) | — | — |
90,257,000,000
JPY
|
— | — |
84,631,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
13,796,000,000
JPY
|
— | — |
18,891,000,000
JPY
|
| Operating profit (loss) | — | — |
-132,438,000,000
JPY
|
— | — |
-126,874,000,000
JPY
|
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Donations | — | — |
1,379,000,000
JPY
|
— | — |
2,610,000,000
JPY
|
| Gross profit | ||||||
| Ordinary profit (loss) | — | — |
400,935,000,000
JPY
|
— | — |
417,871,000,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — | — |
613,269,000,000
JPY
|
— | — |
612,384,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Dividend income | — | — |
495,706,000,000
JPY
|
— | — |
484,006,000,000
JPY
|
| Other | — | — |
16,309,000,000
JPY
|
— | — |
12,643,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
15,755,000,000
JPY
|
— | — |
18,187,000,000
JPY
|
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | — |
2,031,000,000
JPY
|
— | — |
1,651,000,000
JPY
|
| Entertainment expenses | — | — |
1,196,000,000
JPY
|
— | — |
871,000,000
JPY
|
| Communication expenses | — | — |
450,000,000
JPY
|
— | — |
494,000,000
JPY
|
| Miscellaneous expenses | — | — |
12,666,000,000
JPY
|
— | — |
12,872,000,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
79,895,000,000
JPY
|
— | — |
67,638,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Other | — | — |
19,494,000,000
JPY
|
— | — |
4,435,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
400,935,000,000
JPY
|
— | — |
417,871,000,000
JPY
|
| Income taxes - current | — | — |
3,990,000,000
JPY
|
— | — |
-4,922,000,000
JPY
|
| Income taxes - deferred | — | — |
-5,679,000,000
JPY
|
— | — |
29,441,000,000
JPY
|
| General and administrative expenses | ||||||
| Employee salaries | — | — |
41,221,000,000
JPY
|
— | — |
43,340,000,000
JPY
|
| Income taxes | — | — |
-1,689,000,000
JPY
|
— | — |
24,519,000,000
JPY
|
| Profit (loss) |
402,624,000,000
JPY
|
402,624,000,000
JPY
|
402,624,000,000
JPY
|
393,351,000,000
JPY
|
393,351,000,000
JPY
|
393,351,000,000
JPY
|