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 |
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 | |||||||||||||||||||
| Net sales | — | — |
79,762,000
JPY
|
2,471,579,000
JPY
|
206,698,000
JPY
|
— |
2,758,040,000
JPY
|
2,758,040,000
JPY
|
JPY
|
— |
1,961,789,000
JPY
|
— |
1,961,789,000
JPY
|
— | — |
JPY
|
75,597,000
JPY
|
1,715,637,000
JPY
|
170,554,000
JPY
|
| Operating revenue | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
65,430,000
JPY
|
— | — | — | — | — |
63,644,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
405,255,000
JPY
|
— | — | — | — | — |
347,058,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
13,050,000
JPY
|
— | — | — | — | — |
12,984,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
173,190,000
JPY
|
— | — | — | — | — |
162,572,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,470,387,000
JPY
|
— | — | — | — | — |
1,017,162,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,530,912,000
JPY
|
— | — | — | — | — |
1,336,609,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
263,095,000
JPY
|
— | — | — | — | — |
192,931,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-118,700,000
JPY
|
— | — | — | — | — |
-311,827,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
30,071,000
JPY
|
-237,293,000
JPY
|
-36,036,000
JPY
|
— |
-243,259,000
JPY
|
-243,259,000
JPY
|
JPY
|
— |
-391,982,000
JPY
|
— |
-391,982,000
JPY
|
— | — |
JPY
|
22,269,000
JPY
|
-364,398,000
JPY
|
-49,853,000
JPY
|
| Gross profit | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,287,653,000
JPY
|
— | — | — | — | — |
944,627,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
30,016,000
JPY
|
— | — | — | — | — |
25,395,000
JPY
|
— | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — |
5,090,000
JPY
|
— | — | — | — | — |
9,858,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
130,392,000
JPY
|
— | — | — | — | — |
81,921,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,074,000
JPY
|
— | — | — | — | — |
6,963,000
JPY
|
— | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — |
3,430,000
JPY
|
— | — | — | — | — |
3,406,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
1,843,000
JPY
|
— | — | — | — | — |
2,385,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
53,752,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
5,833,000
JPY
|
— | — | — | — | — |
1,766,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
2,757,000
JPY
|
— | — | — | — | — |
1,766,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — |
83,728,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
1,431,000
JPY
|
JPY
|
— |
1,431,000
JPY
|
1,431,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
53,752,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-66,863,000
JPY
|
— | — | — | — | — |
-395,555,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
84,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,146,000
JPY
|
— | — | — | — | — |
1,541,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
134,071,000
JPY
|
— | — | — | — | — |
-70,750,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
135,217,000
JPY
|
— | — | — | — | — |
-69,208,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-202,081,000
JPY
|
— | — | — | — |
-202,081,000
JPY
|
-202,081,000
JPY
|
— | — |
-202,081,000
JPY
|
— |
-326,346,000
JPY
|
-326,346,000
JPY
|
-326,346,000
JPY
|
-326,346,000
JPY
|
— | — | — | — |