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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
JPY
|
— | — |
2,334,428,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
JPY
|
— | — |
2,291,674,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Depreciation | — | — | — |
1,829,000,000
JPY
|
— | — |
1,730,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
195,000,000
JPY
|
— | — |
-82,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
62,022,000,000
JPY
|
— | — |
55,990,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
2,210,000,000
JPY
|
— | — |
1,367,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
667,000,000
JPY
|
— | — |
433,000,000
JPY
|
— |
| Retirement payments | — | — | — |
142,000,000
JPY
|
— | — |
202,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
4,034,000,000
JPY
|
— | — |
3,909,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
50,778,000,000
JPY
|
— | — |
42,754,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
3,553,000,000
JPY
|
— | — |
2,448,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-11,244,000,000
JPY
|
— | — |
-13,236,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
55,543,000,000
JPY
|
— | — |
35,345,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
82,672,000,000
JPY
|
— | — |
61,677,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
69,480,000,000
JPY
|
— | — |
52,951,000,000
JPY
|
— |
| Other | — | — | — |
8,541,000,000
JPY
|
— | — |
5,132,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
15,402,000,000
JPY
|
— | — |
3,461,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
6,711,000,000
JPY
|
— | — |
7,605,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Entertainment expenses | — | — | — |
178,000,000
JPY
|
— | — |
133,000,000
JPY
|
— |
| Communication expenses | — | — | — |
617,000,000
JPY
|
— | — |
621,000,000
JPY
|
— |
| Heating and lighting expenses | — | — | — |
133,000,000
JPY
|
— | — |
141,000,000
JPY
|
— |
| Supplies expenses | — | — | — |
184,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
| Miscellaneous expenses | — | — | — |
2,426,000,000
JPY
|
— | — |
2,099,000,000
JPY
|
— |
| Repair expenses | — | — | — |
797,000,000
JPY
|
— | — |
773,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
1,139,000,000
JPY
|
— | — |
893,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
17,851,000,000
JPY
|
— | — |
5,229,000,000
JPY
|
— |
| Impairment losses | — | — | — |
348,000,000
JPY
|
— | — |
82,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
15,884,000,000
JPY
|
— | — |
13,095,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,645,000,000
JPY
|
— | — |
2,862,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
53,094,000,000
JPY
|
— | — |
33,577,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
130,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
5,154,000,000
JPY
|
— | — |
-2,090,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-2,449,000,000
JPY
|
— | — |
-3,795,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,704,000,000
JPY
|
— | — |
-5,885,000,000
JPY
|
— |
| Profit (loss) |
50,389,000,000
JPY
|
50,389,000,000
JPY
|
50,389,000,000
JPY
|
50,389,000,000
JPY
|
39,462,000,000
JPY
|
39,462,000,000
JPY
|
39,462,000,000
JPY
|
39,462,000,000
JPY
|