Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | |||||||||
| Net sales |
1,110,762,000
JPY
|
— | — |
1,139,979,000
JPY
|
— | — |
704,258,000
JPY
|
— | — |
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| Cost of products manufactured | — | — | — |
666,812,000
JPY
|
— | — |
471,492,000
JPY
|
— | — |
| Cost of sales |
510,268,000
JPY
|
— | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — |
17,331,000
JPY
|
— | — |
21,252,000
JPY
|
— | — |
| Total | — | — | — |
684,143,000
JPY
|
— | — |
492,744,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — |
13,352,000
JPY
|
— | — |
17,331,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — |
670,791,000
JPY
|
— | — |
475,413,000
JPY
|
— | — |
| Cost of finished goods sold | |||||||||
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
213,210,000
JPY
|
— | — |
201,414,000
JPY
|
— | — |
152,456,000
JPY
|
— | — |
| Operating profit (loss) |
387,283,000
JPY
|
— | — |
267,774,000
JPY
|
— | — |
76,389,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income | — | — | — |
27,000
JPY
|
— | — |
93,000
JPY
|
— | — |
| Gross profit | |||||||||
| Gross profit (loss) |
600,493,000
JPY
|
— | — |
469,188,000
JPY
|
— | — |
228,845,000
JPY
|
— | — |
| Ordinary profit (loss) |
392,570,000
JPY
|
— | — |
270,747,000
JPY
|
— | — |
74,140,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Interest expenses |
8,283,000
JPY
|
— | — |
10,881,000
JPY
|
— | — |
2,915,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Non-operating income |
13,658,000
JPY
|
— | — |
13,930,000
JPY
|
— | — |
667,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other |
118,000
JPY
|
— | — |
233,000
JPY
|
— | — |
266,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Extraordinary income |
653,000
JPY
|
— | — |
2,057,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
8,371,000
JPY
|
— | — |
10,957,000
JPY
|
— | — |
2,915,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other |
88,000
JPY
|
— | — |
76,000
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses |
9,164,000
JPY
|
— | — |
4,206,000
JPY
|
— | — |
7,000
JPY
|
— | — |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets |
653,000
JPY
|
— | — |
2,057,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
384,059,000
JPY
|
— | — |
268,597,000
JPY
|
— | — |
74,133,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets |
9,164,000
JPY
|
— | — |
4,206,000
JPY
|
— | — |
7,000
JPY
|
— | — |
| Income taxes - current |
48,875,000
JPY
|
— | — |
40,723,000
JPY
|
— | — |
8,959,000
JPY
|
— | — |
| Income taxes - deferred |
49,452,000
JPY
|
— | — |
-25,472,000
JPY
|
— | — |
-29,882,000
JPY
|
— | — |
| Income taxes |
98,327,000
JPY
|
— | — |
15,251,000
JPY
|
— | — |
-20,922,000
JPY
|
— | — |
| Profit (loss) |
285,731,000
JPY
|
253,346,000
JPY
|
253,346,000
JPY
|
253,346,000
JPY
|
253,346,000
JPY
|
95,056,000
JPY
|
95,056,000
JPY
|
95,056,000
JPY
|
95,056,000
JPY
|