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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
6,066,537,000
JPY
|
34,093,840,000
JPY
|
40,160,378,000
JPY
|
-648,000
JPY
|
40,159,730,000
JPY
|
-8,514,000
JPY
|
5,070,755,000
JPY
|
29,105,431,000
JPY
|
34,176,187,000
JPY
|
34,167,672,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances | — | — | — | — |
1,816,572,000
JPY
|
— | — | — | — |
1,429,808,000
JPY
|
| Depreciation | — | — | — | — |
139,178,000
JPY
|
— | — | — | — |
113,275,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
34,151,772,000
JPY
|
— | — | — | — |
29,048,563,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,464,151,000
JPY
|
— | — | — | — |
3,548,403,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-21,978,000
JPY
|
— | — | — | — |
7,786,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
6,007,957,000
JPY
|
— | — | — | — |
5,119,109,000
JPY
|
| Operating profit (loss) |
459,167,000
JPY
|
1,720,533,000
JPY
|
2,179,701,000
JPY
|
-635,895,000
JPY
|
1,543,806,000
JPY
|
-602,200,000
JPY
|
634,689,000
JPY
|
1,538,216,000
JPY
|
2,172,906,000
JPY
|
1,570,706,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,690,262,000
JPY
|
— | — | — | — |
1,657,953,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,062,000
JPY
|
— | — | — | — |
608,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — | — |
419,106,000
JPY
|
— | — | — | — |
300,323,000
JPY
|
| Extraordinary income | — | — | — | — |
328,948,000
JPY
|
— | — | — | — |
10,462,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
328,865,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
177,695,000
JPY
|
— | — | — | — |
136,772,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
16,859,000
JPY
|
— | — | — | — |
15,823,000
JPY
|
| Other | — | — | — | — |
54,143,000
JPY
|
— | — | — | — |
32,585,000
JPY
|
| Purchase discounts | — | — | — | — |
51,267,000
JPY
|
— | — | — | — |
32,209,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,110,000
JPY
|
— | — | — | — |
6,061,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
86,435,000
JPY
|
— | — | — | — |
1,540,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
31,239,000
JPY
|
— | — | — | — |
49,525,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,940,000
JPY
|
— | — | — | — |
1,337,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,932,774,000
JPY
|
— | — | — | — |
1,666,875,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
82,000
JPY
|
— | — | — | — |
207,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
10,254,000
JPY
|
| Income taxes - current | — | — | — | — |
541,398,000
JPY
|
— | — | — | — |
530,120,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
44,000
JPY
|
— | — | — | — |
1,540,000
JPY
|
| Income taxes - deferred | — | — | — | — |
50,767,000
JPY
|
— | — | — | — |
79,861,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
592,165,000
JPY
|
— | — | — | — |
609,982,000
JPY
|
| Profit (loss) | — | — | — | — |
1,340,608,000
JPY
|
— | — | — | — |
1,056,892,000
JPY
|