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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
359,434,000,000
JPY
|
— |
91,033,000,000
JPY
|
62,199,000,000
JPY
|
— |
-223,070,000,000
JPY
|
— |
2,440,452,000,000
JPY
|
— | — |
2,137,746,000,000
JPY
|
13,108,000,000
JPY
|
68,830,000,000
JPY
|
304,530,000,000
JPY
|
60,411,000,000
JPY
|
— | — | — | — | — |
-268,021,000,000
JPY
|
2,233,250,000,000
JPY
|
11,662,000,000
JPY
|
2,055,836,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — |
4,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,474,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — | — | — | — | — |
27,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,909,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
2,061,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,584,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
8,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,922,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
143,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,376,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
17,008,000,000
JPY
|
235,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,752,000,000
JPY
|
— | — | — |
101,289,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
378,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,666,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
13,617,000,000
JPY
|
— |
44,761,000,000
JPY
|
3,465,000,000
JPY
|
— |
2,221,000,000
JPY
|
16,900,000,000
JPY
|
233,097,000,000
JPY
|
— | — |
165,549,000,000
JPY
|
3,483,000,000
JPY
|
4,134,000,000
JPY
|
-3,319,000,000
JPY
|
13,859,000,000
JPY
|
— | — |
10,175,000,000
JPY
|
— | — |
4,503,000,000
JPY
|
97,370,000,000
JPY
|
4,134,000,000
JPY
|
74,058,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
151,000,000
JPY
|
— |
55,000,000
JPY
|
47,000,000
JPY
|
— |
-521,000,000
JPY
|
4,484,000,000
JPY
|
157,000,000
JPY
|
— | — |
396,000,000
JPY
|
28,000,000
JPY
|
27,000,000
JPY
|
124,000,000
JPY
|
220,000,000
JPY
|
— | — |
4,798,000,000
JPY
|
— | — |
-398,000,000
JPY
|
368,000,000
JPY
|
28,000,000
JPY
|
366,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
306,000,000
JPY
|
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
5,017,000,000
JPY
|
7,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,443,000,000
JPY
|
— | — | — |
6,515,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
226,000,000
JPY
|
2,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — |
2,979,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
525,000,000
JPY
|
5,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,331,000,000
JPY
|
— | — | — |
3,833,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
488,000,000
JPY
|
— |
2,011,000,000
JPY
|
158,000,000
JPY
|
— |
-336,000,000
JPY
|
4,367,000,000
JPY
|
6,402,000,000
JPY
|
— | — |
3,949,000,000
JPY
|
130,000,000
JPY
|
173,000,000
JPY
|
263,000,000
JPY
|
2,097,000,000
JPY
|
— | — |
4,791,000,000
JPY
|
— | — |
-42,000,000
JPY
|
7,225,000,000
JPY
|
83,000,000
JPY
|
4,650,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,752,000,000
JPY
|
23,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,777,000,000
JPY
|
— | — | — |
22,729,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
20,000,000
JPY
|
26,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
7,555,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
20,000,000
JPY
|
11,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
6,721,000,000
JPY
|
— | — |
| Impairment losses |
1,311,000,000
JPY
|
— |
10,849,000,000
JPY
|
JPY
|
— | — | — |
12,232,000,000
JPY
|
— |
JPY
|
72,000,000
JPY
|
JPY
|
JPY
|
51,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
JPY
|
215,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
5,125,000,000
JPY
|
9,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,020,000,000
JPY
|
— | — | — |
10,434,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
568,000,000
JPY
|
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — |
2,761,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,973,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
524,000,000
JPY
|
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,405,000,000
JPY
|
211,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,485,000,000
JPY
|
— | — | — |
93,648,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,895,000,000
JPY
|
62,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — |
21,567,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-396,000,000
JPY
|
4,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
-17,137,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,498,000,000
JPY
|
66,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — |
4,430,000,000
JPY
|
— | — |
| Profit (loss) | — |
15,906,000,000
JPY
|
— | — |
15,906,000,000
JPY
|
— |
15,906,000,000
JPY
|
145,067,000,000
JPY
|
15,906,000,000
JPY
|
— | — | — | — | — | — | — |
33,281,000,000
JPY
|
33,281,000,000
JPY
|
33,281,000,000
JPY
|
33,281,000,000
JPY
|
— |
89,218,000,000
JPY
|
— | — |