Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-02-28 |
2021-04-01 to 2022-02-28 |
2021-04-01 to 2022-02-28 |
2021-04-01 to 2022-02-28 |
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 | — |
3,865,594,000
JPY
|
— | — | — | — |
6,750,241,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,167,040,000
JPY
|
— | — | — | — |
1,335,597,000
JPY
|
— |
| Depreciation | — |
15,181,000
JPY
|
— | — | — | — |
18,020,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-58,000
JPY
|
— | — | — | — |
662,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
118,820,000
JPY
|
— | — | — | — |
127,080,000
JPY
|
— |
| Cost of sales | — |
2,563,316,000
JPY
|
— | — | — | — |
4,480,217,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Gross profit (loss) | — |
1,302,278,000
JPY
|
— | — | — | — |
2,270,023,000
JPY
|
— |
| Net sales | ||||||||
| Operating profit (loss) | — |
135,237,000
JPY
|
— | — | — | — |
934,425,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
133,845,000
JPY
|
— | — | — | — |
927,484,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — |
110,000
JPY
|
— | — | — | — |
401,000
JPY
|
— |
| Non-operating income | — |
1,163,000
JPY
|
— | — | — | — |
8,101,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
235,883,000
JPY
|
— | — | — | — |
372,644,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
4,062,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
277,000
JPY
|
— | — | — | — |
174,000
JPY
|
— |
| Other | — |
447,000
JPY
|
— | — | — | — |
442,000
JPY
|
— |
| Non-operating expenses | — |
2,554,000
JPY
|
— | — | — | — |
15,042,000
JPY
|
— |
| Share issuance costs | — |
JPY
|
— | — | — | — |
12,150,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
133,845,000
JPY
|
— | — | — | — |
923,422,000
JPY
|
— |
| Income taxes - current | — |
40,130,000
JPY
|
— | — | — | — |
324,196,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
4,062,000
JPY
|
— |
| Income taxes - deferred | — |
3,849,000
JPY
|
— | — | — | — |
23,281,000
JPY
|
— |
| Income taxes | — |
43,980,000
JPY
|
— | — | — | — |
347,478,000
JPY
|
— |
| Profit (loss) |
89,865,000
JPY
|
89,865,000
JPY
|
89,865,000
JPY
|
89,865,000
JPY
|
575,944,000
JPY
|
575,944,000
JPY
|
575,944,000
JPY
|
575,944,000
JPY
|