Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
801,433,000,000
JPY
|
— | — |
277,341,000,000
JPY
|
— |
| Operating revenue | — | — | — |
JPY
|
— | — |
7,691,000,000
JPY
|
— |
| Cost of sales | — | — | — |
537,865,000,000
JPY
|
— | — |
183,294,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
1,107,000,000
JPY
|
— | — |
524,000,000
JPY
|
— |
| Depreciation | — | — | — |
17,127,000,000
JPY
|
— | — |
4,821,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
246,932,000,000
JPY
|
— | — |
82,174,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-141,000,000
JPY
|
— | — |
-168,000,000
JPY
|
— |
| Operating expenses | — | — | — |
JPY
|
— | — |
8,549,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
183,000,000
JPY
|
— | — |
199,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
263,567,000,000
JPY
|
— | — |
101,737,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
27,770,000,000
JPY
|
— | — |
3,715,000,000
JPY
|
— |
| Net sales | ||||||||
| Operating profit (loss) | — | — | — |
16,635,000,000
JPY
|
— | — |
11,013,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
14,631,000,000
JPY
|
— | — |
732,000,000
JPY
|
— |
| Interest income | — | — | — |
473,000,000
JPY
|
— | — |
277,000,000
JPY
|
— |
| Other | — | — | — |
3,357,000,000
JPY
|
— | — |
676,000,000
JPY
|
— |
| Non-operating income | — | — | — |
19,437,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
20,333,000,000
JPY
|
— | — |
47,191,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,836,000,000
JPY
|
— | — |
683,000,000
JPY
|
— |
| Other | — | — | — |
3,284,000,000
JPY
|
— | — |
1,530,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
8,302,000,000
JPY
|
— | — |
9,419,000,000
JPY
|
— |
| Bond issuance costs | — | — | — |
JPY
|
— | — |
225,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,784,000,000
JPY
|
— | — |
61,502,000,000
JPY
|
— |
| Impairment losses | — | — | — |
1,206,000,000
JPY
|
— | — |
2,320,000,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
43,319,000,000
JPY
|
— | — |
-10,595,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
12,610,000,000
JPY
|
— | — |
1,877,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
7,131,000,000
JPY
|
— | — |
399,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,215,000,000
JPY
|
— | — |
-3,996,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — | — |
-537,000,000
JPY
|
— | — |
-366,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,678,000,000
JPY
|
— | — |
-4,362,000,000
JPY
|
— |
| Profit (loss) |
40,641,000,000
JPY
|
40,641,000,000
JPY
|
40,641,000,000
JPY
|
40,641,000,000
JPY
|
-6,233,000,000
JPY
|
-6,233,000,000
JPY
|
-6,233,000,000
JPY
|
-6,233,000,000
JPY
|