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 | ||||||||||||||||||||||||
| Net sales |
1,527,434,000,000
JPY
|
— |
1,127,987,000,000
JPY
|
176,242,000,000
JPY
|
— |
-243,970,000,000
JPY
|
863,642,000,000
JPY
|
399,447,000,000
JPY
|
1,703,676,000,000
JPY
|
1,459,706,000,000
JPY
|
— | — |
145,510,000,000
JPY
|
1,219,166,000,000
JPY
|
— | — |
1,013,243,000,000
JPY
|
1,653,421,000,000
JPY
|
— |
1,507,910,000,000
JPY
|
288,744,000,000
JPY
|
— |
-154,979,000,000
JPY
|
1,498,442,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
758,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,247,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,209,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,609,000,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — | — |
41,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,780,000,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
800,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
919,027,000,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
43,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,800,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
757,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
877,226,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
5,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,534,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
109,477,000,000
JPY
|
— | — |
216,694,000,000
JPY
|
— | — | — | — | — | — |
144,768,000,000
JPY
|
— | — | — | — | — | — |
200,582,000,000
JPY
|
| Other | — | — | — | — | — | — |
25,615,000,000
JPY
|
— | — |
81,093,000,000
JPY
|
— | — | — | — | — | — |
18,792,000,000
JPY
|
— | — | — | — | — | — |
67,111,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
106,474,000,000
JPY
|
— | — |
250,505,000,000
JPY
|
— | — | — | — | — | — |
136,017,000,000
JPY
|
— | — | — | — | — | — |
212,832,000,000
JPY
|
| Operating profit (loss) |
42,678,000,000
JPY
|
— |
19,778,000,000
JPY
|
-6,769,000,000
JPY
|
— |
-2,098,000,000
JPY
|
-3,003,000,000
JPY
|
22,900,000,000
JPY
|
35,909,000,000
JPY
|
33,810,000,000
JPY
|
— | — |
-4,765,000,000
JPY
|
9,931,000,000
JPY
|
— | — |
-8,751,000,000
JPY
|
9,601,000,000
JPY
|
— |
14,367,000,000
JPY
|
4,435,000,000
JPY
|
— |
2,648,000,000
JPY
|
12,250,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
11,611,000,000
JPY
|
— | — |
37,986,000,000
JPY
|
— | — | — | — | — | — |
13,937,000,000
JPY
|
— | — | — | — | — | — |
12,261,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
— | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — |
1,074,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
7,375,000,000
JPY
|
— | — | — | — | — | — |
57,558,000,000
JPY
|
— | — | — | — | — | — |
21,347,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
848,000,000
JPY
|
— | — |
1,504,000,000
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — |
1,245,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
907,000,000
JPY
|
— | — |
2,849,000,000
JPY
|
— | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — |
4,107,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
16,923,000,000
JPY
|
— | — |
9,714,000,000
JPY
|
— | — | — | — | — | — |
25,760,000,000
JPY
|
— | — | — | — | — | — |
10,028,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
11,247,000,000
JPY
|
— | — |
2,553,000,000
JPY
|
— | — | — | — | — | — |
17,816,000,000
JPY
|
— | — | — | — | — | — |
1,819,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
760,000,000
JPY
|
— | — |
1,125,000,000
JPY
|
— | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — |
1,762,000,000
JPY
|
| Other | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
349,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
892,000,000
JPY
|
— | — |
2,941,000,000
JPY
|
— | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — |
3,411,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — |
5,539,000,000
JPY
|
— | — | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — | — |
10,017,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
68,121,000,000
JPY
|
— | — |
70,595,000,000
JPY
|
— | — | — | — | — | — |
15,851,000,000
JPY
|
— | — | — | — | — | — |
15,907,000,000
JPY
|
| Impairment losses |
3,000,000
JPY
|
— |
3,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — |
JPY
|
1,616,000,000
JPY
|
1,616,000,000
JPY
|
— |
JPY
|
70,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— | — |
73,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
— | — |
73,000,000
JPY
|
| Other | — | — | — | — | — | — |
636,000,000
JPY
|
— | — |
2,990,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
364,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-55,749,000,000
JPY
|
— | — |
-31,484,000,000
JPY
|
— | — | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — | — | — |
-1,883,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
679,000,000
JPY
|
— | — |
709,000,000
JPY
|
— | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — |
1,475,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
598,000,000
JPY
|
— | — |
12,140,000,000
JPY
|
— | — | — | — | — | — |
-1,219,000,000
JPY
|
— | — | — | — | — | — |
5,976,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
32,251,000,000
JPY
|
— | — |
34,711,000,000
JPY
|
— | — | — | — | — | — |
-1,938,000,000
JPY
|
— | — | — | — | — | — |
-1,562,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
32,850,000,000
JPY
|
— | — |
46,852,000,000
JPY
|
— | — | — | — | — | — |
-3,157,000,000
JPY
|
— | — | — | — | — | — |
4,414,000,000
JPY
|
| Profit (loss) | — |
-88,599,000,000
JPY
|
— | — |
-88,599,000,000
JPY
|
— |
-88,599,000,000
JPY
|
— | — |
-78,337,000,000
JPY
|
-88,599,000,000
JPY
|
— | — | — | — |
2,827,000,000
JPY
|
2,827,000,000
JPY
|
— |
2,827,000,000
JPY
|
— | — |
2,827,000,000
JPY
|
— |
-6,297,000,000
JPY
|