Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
754,742,000
JPY
|
754,083,000
JPY
|
— | — |
534,571,000
JPY
|
— |
537,267,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
323,743,000
JPY
|
306,861,000
JPY
|
— | — |
272,536,000
JPY
|
— |
267,455,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
68,040,000
JPY
|
— | — |
75,150,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
2,678,000
JPY
|
— | — |
2,647,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
395,354,000
JPY
|
393,059,000
JPY
|
— | — |
439,922,000
JPY
|
— |
444,453,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — |
35,644,000
JPY
|
54,162,000
JPY
|
— | — |
-177,887,000
JPY
|
— |
-174,642,000
JPY
|
— |
| Gross profit (loss) | — | — |
430,999,000
JPY
|
447,222,000
JPY
|
— | — |
262,034,000
JPY
|
— |
269,811,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
35,004,000
JPY
|
52,340,000
JPY
|
— | — |
-175,548,000
JPY
|
— |
-174,283,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000
JPY
|
2,000
JPY
|
— | — |
2,000
JPY
|
— |
2,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
4,088,000
JPY
|
2,906,000
JPY
|
— | — |
4,618,000
JPY
|
— |
2,639,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
86,000
JPY
|
84,000
JPY
|
— | — |
163,000
JPY
|
— |
163,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,326,000
JPY
|
4,326,000
JPY
|
— | — |
1,782,000
JPY
|
— |
1,782,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
4,728,000
JPY
|
4,728,000
JPY
|
— | — |
2,280,000
JPY
|
— |
2,280,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
230,000
JPY
|
230,000
JPY
|
— | — |
495,000
JPY
|
— |
495,000
JPY
|
— |
| Other | — | — |
171,000
JPY
|
171,000
JPY
|
— | — |
2,000
JPY
|
— |
2,000
JPY
|
— |
| Extraordinary losses | — | — |
10,671,000
JPY
|
17,944,000
JPY
|
— | — |
4,980,000
JPY
|
— |
JPY
|
— |
| Impairment losses | — | — |
1,953,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
24,333,000
JPY
|
34,395,000
JPY
|
— | — |
-180,529,000
JPY
|
— |
-174,283,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
22,924,000
JPY
|
22,240,000
JPY
|
— | — |
-4,931,000
JPY
|
— |
-2,877,000
JPY
|
— |
| Income taxes - deferred | — | — |
-18,600,000
JPY
|
-18,699,000
JPY
|
— | — |
11,319,000
JPY
|
— |
11,319,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
4,323,000
JPY
|
3,540,000
JPY
|
— | — |
6,388,000
JPY
|
— |
8,442,000
JPY
|
— |
| Profit (loss) |
30,854,000
JPY
|
30,854,000
JPY
|
20,009,000
JPY
|
30,854,000
JPY
|
30,854,000
JPY
|
-186,918,000
JPY
|
-186,918,000
JPY
|
-186,918,000
JPY
|
-182,725,000
JPY
|
-186,918,000
JPY
|