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 |
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 | — | — |
6,765,261,000
JPY
|
— | — |
8,252,978,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — |
5,393,615,000
JPY
|
— | — |
6,584,508,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
JPY
|
— | — |
5,125,000
JPY
|
— | — |
| Total | — | — |
JPY
|
— | — |
5,125,000
JPY
|
— | — |
| Cost of sales | — | — |
5,384,956,000
JPY
|
— | — |
6,597,975,000
JPY
|
— | — |
| Cost of goods sold | — | — |
JPY
|
— | — |
5,125,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
37,352,000
JPY
|
— | — |
45,693,000
JPY
|
— | — |
| Total | — | — |
5,430,967,000
JPY
|
— | — |
6,630,201,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
46,011,000
JPY
|
— | — |
37,352,000
JPY
|
— | — |
| Cost of finished goods sold | — | — |
5,384,956,000
JPY
|
— | — |
6,592,849,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
108,770,000
JPY
|
— | — |
141,000,000
JPY
|
— | — |
| Welfare expenses | — | — |
97,832,000
JPY
|
— | — |
93,433,000
JPY
|
— | — |
| Depreciation | — | — |
28,821,000
JPY
|
— | — |
24,060,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,322,866,000
JPY
|
— | — |
1,395,004,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-740,000
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — |
105,256,000
JPY
|
— | — |
133,315,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
57,438,000
JPY
|
— | — |
259,998,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
85,685,000
JPY
|
— | — |
304,034,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
1,000
JPY
|
— | — |
122,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
1,380,305,000
JPY
|
— | — |
1,655,002,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
64,159,000
JPY
|
— | — |
145,875,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Entertainment expenses | — | — |
5,865,000
JPY
|
— | — |
22,993,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
10,547,000
JPY
|
— | — |
3,173,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
9,369,000
JPY
|
— | — |
9,140,000
JPY
|
— | — |
| Non-operating income | — | — |
45,583,000
JPY
|
— | — |
47,623,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
17,271,000
JPY
|
— | — |
10,795,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
17,337,000
JPY
|
— | — |
3,587,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
3,541,000
JPY
|
— | — |
414,000
JPY
|
— | — |
| Extraordinary losses | — | — |
91,386,000
JPY
|
— | — |
72,076,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
58,458,000
JPY
|
— | — |
377,833,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
1,934,000
JPY
|
— | — |
111,000
JPY
|
— | — |
| Income taxes - current | — | — |
11,865,000
JPY
|
— | — |
60,902,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-3,673,000
JPY
|
— | — |
39,255,000
JPY
|
— | — |
| Income taxes | — | — |
8,191,000
JPY
|
— | — |
100,158,000
JPY
|
— | — |
| Profit (loss) |
50,267,000
JPY
|
50,267,000
JPY
|
50,267,000
JPY
|
50,267,000
JPY
|
277,675,000
JPY
|
277,675,000
JPY
|
277,675,000
JPY
|
277,675,000
JPY
|