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 |
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 | — |
213,000,000
JPY
|
— |
-34,000,000
JPY
|
747,000,000
JPY
|
31,076,000,000
JPY
|
933,000,000
JPY
|
2,804,000,000
JPY
|
26,433,000,000
JPY
|
31,098,000,000
JPY
|
— |
215,000,000
JPY
|
— |
32,170,000,000
JPY
|
— |
1,021,000,000
JPY
|
26,420,000,000
JPY
|
701,000,000
JPY
|
— |
3,861,000,000
JPY
|
-34,000,000
JPY
|
32,185,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
11,139,000,000
JPY
|
— | — | — |
11,033,000,000
JPY
|
— | — | — |
11,196,000,000
JPY
|
— | — | — | — | — | — | — |
11,101,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — |
1,028,000,000
JPY
|
— | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — |
1,227,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,411,000,000
JPY
|
— | — | — |
21,432,000,000
JPY
|
— | — | — |
22,338,000,000
JPY
|
— | — | — | — | — | — | — |
22,355,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
31,000,000
JPY
|
— |
-1,302,000,000
JPY
|
320,000,000
JPY
|
-1,474,000,000
JPY
|
-306,000,000
JPY
|
-880,000,000
JPY
|
770,000,000
JPY
|
-1,367,000,000
JPY
|
— |
28,000,000
JPY
|
— |
-1,364,000,000
JPY
|
— |
-309,000,000
JPY
|
1,340,000,000
JPY
|
295,000,000
JPY
|
— |
-939,000,000
JPY
|
-1,686,000,000
JPY
|
-1,271,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
19,936,000,000
JPY
|
— | — | — |
20,065,000,000
JPY
|
— | — | — |
20,973,000,000
JPY
|
— | — | — | — | — | — | — |
21,084,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-976,000,000
JPY
|
— | — | — |
-1,347,000,000
JPY
|
— | — | — |
-1,328,000,000
JPY
|
— | — | — | — | — | — | — |
-1,254,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,144,000,000
JPY
|
— | — | — |
4,117,000,000
JPY
|
— | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — |
963,000,000
JPY
|
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
681,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
0
JPY
|
JPY
|
— |
JPY
|
JPY
|
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — |
1,417,000,000
JPY
|
— | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — |
1,797,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — |
1,159,000,000
JPY
|
| Other | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — |
1,351,000,000
JPY
|
— | — | — |
-2,163,000,000
JPY
|
— | — | — | — | — | — | — |
-2,088,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
872,000,000
JPY
|
— | — | — |
-431,000,000
JPY
|
— | — | — | — | — | — | — |
-432,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
994,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — | — |
-306,000,000
JPY
|
— | — | — | — | — | — | — |
-275,000,000
JPY
|
| Profit (loss) |
748,000,000
JPY
|
— |
748,000,000
JPY
|
— | — |
748,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
748,000,000
JPY
|
— |
-1,856,000,000
JPY
|
-1,856,000,000
JPY
|
-1,856,000,000
JPY
|
— | — | — |
-1,856,000,000
JPY
|
— | — |
-1,813,000,000
JPY
|