Statement Of Income
| Concept |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
-3,455,000
JPY
|
78,380,000
JPY
|
518,019,000
JPY
|
3,615,890,000
JPY
|
2,383,830,000
JPY
|
229,233,000
JPY
|
388,249,000
JPY
|
18,176,000
JPY
|
3,612,435,000
JPY
|
-3,455,000
JPY
|
3,881,409,000
JPY
|
55,340,000
JPY
|
2,783,776,000
JPY
|
503,067,000
JPY
|
241,660,000
JPY
|
282,539,000
JPY
|
18,479,000
JPY
|
3,884,864,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
2,262,733,000
JPY
|
— |
2,475,463,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,087,094,000
JPY
|
— |
1,163,660,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,349,701,000
JPY
|
— |
1,405,945,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
225,944,000
JPY
|
— |
206,703,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-175,378,000
JPY
|
8,736,000
JPY
|
205,280,000
JPY
|
437,985,000
JPY
|
48,827,000
JPY
|
25,748,000
JPY
|
144,740,000
JPY
|
4,651,000
JPY
|
262,607,000
JPY
|
-152,626,000
JPY
|
242,285,000
JPY
|
4,957,000
JPY
|
171,849,000
JPY
|
167,136,000
JPY
|
20,561,000
JPY
|
27,204,000
JPY
|
3,203,000
JPY
|
394,911,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
15,083,000
JPY
|
— |
13,609,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
21,491,000
JPY
|
— |
27,393,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,406,000
JPY
|
— |
13,781,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
37,592,000
JPY
|
— |
13,285,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
46,735,000
JPY
|
— |
50,741,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
58,154,000
JPY
|
— |
62,975,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
— |
1,252,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
212,136,000
JPY
|
— |
2,705,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
169,593,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
51,400,000
JPY
|
— |
217,284,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
592,000
JPY
|
— |
13,285,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
2,705,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
7,578,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
110,541,000
JPY
|
— |
120,944,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-59,140,000
JPY
|
— |
96,339,000
JPY
|
— | — | — | — | — | — | — |