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 |
459,061,000
JPY
|
— | — |
495,131,000
JPY
|
— | — |
272,415,000
JPY
|
— | — |
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| Cost of products manufactured | — | — | — |
157,481,000
JPY
|
— | — |
94,798,000
JPY
|
— | — |
| Cost of sales |
193,758,000
JPY
|
— | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — |
5,384,000
JPY
|
— | — |
JPY
|
— | — |
| Total | — | — | — |
162,865,000
JPY
|
— | — |
94,798,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — |
JPY
|
— | — |
5,384,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — |
162,865,000
JPY
|
— | — |
89,414,000
JPY
|
— | — |
| Cost of finished goods sold | |||||||||
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
235,362,000
JPY
|
— | — |
285,244,000
JPY
|
— | — |
169,524,000
JPY
|
— | — |
| Operating profit (loss) |
29,940,000
JPY
|
— | — |
47,021,000
JPY
|
— | — |
13,476,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Gross profit (loss) |
265,303,000
JPY
|
— | — |
332,265,000
JPY
|
— | — |
183,001,000
JPY
|
— | — |
| Ordinary profit (loss) |
29,626,000
JPY
|
— | — |
46,800,000
JPY
|
— | — |
13,327,000
JPY
|
— | — |
| Gross profit | |||||||||
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Non-operating income |
3,000
JPY
|
— | — |
172,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
1,000
JPY
|
— | — |
27,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income |
5,296,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Interest expenses |
254,000
JPY
|
— | — |
332,000
JPY
|
— | — |
135,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
316,000
JPY
|
— | — |
393,000
JPY
|
— | — |
151,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
JPY
|
— | — |
15,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,001,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | |||||||||
| Profit (loss) before income taxes |
34,923,000
JPY
|
— | — |
45,799,000
JPY
|
— | — |
13,327,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — | — | — |
1,001,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current |
11,283,000
JPY
|
— | — |
18,089,000
JPY
|
— | — |
4,662,000
JPY
|
— | — |
| Income taxes - deferred |
-19,000
JPY
|
— | — |
-3,287,000
JPY
|
— | — |
948,000
JPY
|
— | — |
| Income taxes |
11,264,000
JPY
|
— | — |
14,802,000
JPY
|
— | — |
5,610,000
JPY
|
— | — |
| Profit (loss) |
23,658,000
JPY
|
30,996,000
JPY
|
30,996,000
JPY
|
30,996,000
JPY
|
30,996,000
JPY
|
7,716,000
JPY
|
7,716,000
JPY
|
7,716,000
JPY
|
7,716,000
JPY
|