Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
752,956,000
JPY
|
2,968,884,000
JPY
|
-201,680,000
JPY
|
33,685,000
JPY
|
3,755,525,000
JPY
|
3,553,844,000
JPY
|
3,045,448,000
JPY
|
-133,373,000
JPY
|
730,153,000
JPY
|
2,415,311,000
JPY
|
33,356,000
JPY
|
3,178,821,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
2,860,576,000
JPY
|
2,718,114,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
473,937,000
JPY
|
410,587,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
693,268,000
JPY
|
327,334,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
17,573,000
JPY
|
314,591,000
JPY
|
-140,767,000
JPY
|
27,933,000
JPY
|
360,098,000
JPY
|
219,331,000
JPY
|
-83,252,000
JPY
|
-119,382,000
JPY
|
-21,463,000
JPY
|
31,232,000
JPY
|
26,359,000
JPY
|
36,129,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
246,000
JPY
|
613,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
236,189,000
JPY
|
-55,610,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
6,038,000
JPY
|
6,011,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,950,000
JPY
|
16,586,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
1,469,000
JPY
|
1,356,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
22,969,000
JPY
|
35,391,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
10,983,000
JPY
|
19,777,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — | — |
5,436,000
JPY
|
4,581,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
19,572,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
6,111,000
JPY
|
7,748,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
72,000
JPY
|
629,000
JPY
|
— | — | — | — | — |
| Sales discounts | — | — | — | — | — |
JPY
|
1,106,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
1,586,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
218,567,000
JPY
|
-183,023,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
34,409,000
JPY
|
2,332,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
72,000
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,885,000
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
32,523,000
JPY
|
2,332,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
186,043,000
JPY
|
-185,356,000
JPY
|
— | — | — | — | — |