Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
980,459,000
JPY
|
10,065,648,000
JPY
|
4,546,772,000
JPY
|
4,538,416,000
JPY
|
JPY
|
7,768,834,000
JPY
|
100,544,000
JPY
|
4,801,035,000
JPY
|
2,867,255,000
JPY
|
| Cost of sales | — | — |
9,665,405,000
JPY
|
— | — | — |
7,569,355,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
21,742,000
JPY
|
— | — | — |
22,128,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
267,556,000
JPY
|
— | — | — |
204,728,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-114,147,000
JPY
|
8,106,000
JPY
|
132,686,000
JPY
|
172,586,000
JPY
|
66,141,000
JPY
|
-84,117,000
JPY
|
-5,249,000
JPY
|
-11,546,000
JPY
|
29,582,000
JPY
|
60,832,000
JPY
|
| Gross profit (loss) | — | — |
400,243,000
JPY
|
— | — | — |
199,478,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
120,641,000
JPY
|
— | — | — |
-20,357,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
2,049,000
JPY
|
— | — | — |
1,303,000
JPY
|
— | — | — |
| Non-operating income | — | — |
24,242,000
JPY
|
— | — | — |
20,154,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
16,299,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
27,855,000
JPY
|
— | — | — |
30,269,000
JPY
|
— | — | — |
| Other | — | — |
8,431,000
JPY
|
— | — | — |
4,993,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
36,287,000
JPY
|
— | — | — |
35,262,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
23,396,000
JPY
|
— | — | — |
4,868,000
JPY
|
— | — | — |
| Impairment losses | — | — |
23,396,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
97,244,000
JPY
|
— | — | — |
-8,927,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
16,299,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
18,064,000
JPY
|
— | — | — |
963,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-726,000
JPY
|
— | — | — |
538,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
17,338,000
JPY
|
— | — | — |
1,501,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
79,905,000
JPY
|
— | — | — |
-10,428,000
JPY
|
— | — | — |