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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — | — | — |
67,355,000,000
JPY
|
67,065,000,000
JPY
|
— | — | — |
162,319,000,000
JPY
|
— |
163,204,000,000
JPY
|
— | — |
| Net sales of goods | — | — | — | — | — |
54,317,000,000
JPY
|
— | — | — |
137,401,000,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — | — | — |
12,748,000,000
JPY
|
— | — | — |
24,918,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
264,000,000
JPY
|
222,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— |
318,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
627,000,000
JPY
|
594,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
— |
625,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
49,000,000
JPY
|
49,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— |
82,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
51,724,000,000
JPY
|
— | — | — |
131,334,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
63,888,000,000
JPY
|
64,099,000,000
JPY
|
— | — | — |
148,847,000,000
JPY
|
— |
149,034,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,831,000,000
JPY
|
9,333,000,000
JPY
|
— | — | — |
12,677,000,000
JPY
|
— |
13,156,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-69,000,000
JPY
|
-22,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— |
130,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,334,000,000
JPY
|
273,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— |
1,725,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-6,008,000,000
JPY
|
-5,970,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
— |
1,110,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,466,000,000
JPY
|
2,965,000,000
JPY
|
— | — | — |
13,472,000,000
JPY
|
— |
14,169,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
-6,231,000,000
JPY
|
-6,234,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— |
1,104,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
836,000,000
JPY
|
793,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
| Other | — | — | — | — |
10,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
147,000,000
JPY
|
146,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
855,000,000
JPY
|
805,000,000
JPY
|
— | — | — |
2,462,000,000
JPY
|
— |
2,507,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — |
129,000,000
JPY
|
122,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— |
132,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
158,000,000
JPY
|
153,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
— |
688,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
613,000,000
JPY
|
529,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
21,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-6,166,000,000
JPY
|
-6,123,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— |
422,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — |
29,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
476,000,000
JPY
|
507,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— |
176,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
506,000,000
JPY
|
514,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— |
292,000,000
JPY
|
— | — |
| Profit (loss) |
-6,637,000,000
JPY
|
-6,637,000,000
JPY
|
JPY
|
JPY
|
-6,673,000,000
JPY
|
-6,637,000,000
JPY
|
-6,637,000,000
JPY
|
JPY
|
44,000,000
JPY
|
44,000,000
JPY
|
44,000,000
JPY
|
130,000,000
JPY
|
44,000,000
JPY
|
JPY
|