Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
JPY
|
— | — |
798,881,000
JPY
|
155,053,000
JPY
|
1,925,332,000
JPY
|
2,879,267,000
JPY
|
2,879,267,000
JPY
|
— |
JPY
|
— |
3,278,774,000
JPY
|
3,278,774,000
JPY
|
— |
739,152,000
JPY
|
158,637,000
JPY
|
2,380,984,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
1,981,593,000
JPY
|
— | — | — | — |
2,399,425,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
46,950,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
2,660,000
JPY
|
— | — | — | — |
2,227,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
8,316,000
JPY
|
— | — | — | — |
8,522,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
10,129,000
JPY
|
— | — | — | — |
12,364,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
821,450,000
JPY
|
— | — | — | — |
826,737,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-1,200,000
JPY
|
— | — | — | — |
-1,668,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-136,924,000
JPY
|
— | — |
4,233,000
JPY
|
91,190,000
JPY
|
117,723,000
JPY
|
213,147,000
JPY
|
76,223,000
JPY
|
— |
-124,632,000
JPY
|
— |
177,243,000
JPY
|
52,611,000
JPY
|
— |
-7,314,000
JPY
|
84,193,000
JPY
|
100,363,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
80,075,000
JPY
|
— | — | — | — |
52,686,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
897,674,000
JPY
|
— | — | — | — |
879,349,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — |
109,560,000
JPY
|
— | — | — | — |
109,403,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
70,994,000
JPY
|
— | — | — | — |
72,309,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
11,966,000
JPY
|
— | — | — | — |
11,707,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
47,938,000
JPY
|
— | — | — | — |
53,379,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
1,275,000
JPY
|
— | — | — | — |
2,713,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
5,151,000
JPY
|
— | — | — | — |
5,302,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
39,503,000
JPY
|
— | — | — | — |
39,348,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
28,520,000
JPY
|
— | — | — | — |
26,481,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
1,672,000
JPY
|
— | — | — | — |
5,619,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
940,000
JPY
|
— | — | — | — |
558,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,959,000
JPY
|
— | — | — | — |
838,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,937,000
JPY
|
— | — | — | — |
3,349,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
8,134,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
77,000
JPY
|
— | — | — | — |
73,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
311,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
84,000
JPY
|
— | — | — | — |
3,274,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
77,308,000
JPY
|
— | — | — | — |
22,508,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
15,902,000
JPY
|
— | — |
15,902,000
JPY
|
15,902,000
JPY
|
— | — | — |
17,535,000
JPY
|
17,535,000
JPY
|
— |
17,535,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,901,000
JPY
|
— | — | — | — |
30,177,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
8,929,000
JPY
|
— | — | — | — |
8,851,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,467,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
505,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-13,186,000
JPY
|
— | — | — | — |
1,094,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-4,256,000
JPY
|
— | — | — | — |
9,946,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
15,158,000
JPY
|
15,158,000
JPY
|
— | — | — | — |
15,158,000
JPY
|
15,158,000
JPY
|
— |
20,230,000
JPY
|
— |
20,230,000
JPY
|
20,230,000
JPY
|
— | — | — |
20,230,000
JPY
|