Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
48,542,000,000
JPY
|
1,269,000,000
JPY
|
632,000,000
JPY
|
50,444,000,000
JPY
|
47,548,000,000
JPY
|
624,000,000
JPY
|
45,627,000,000
JPY
|
1,296,000,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
21,609,000,000
JPY
|
21,246,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
29,853,000,000
JPY
|
31,191,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
28,834,000,000
JPY
|
26,301,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-135,000,000
JPY
|
-4,001,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Operating profit (loss) |
-1,073,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
-1,018,000,000
JPY
|
-4,889,000,000
JPY
|
21,000,000
JPY
|
-4,951,000,000
JPY
|
40,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
1,125,000,000
JPY
|
1,359,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
31,000,000
JPY
|
91,000,000
JPY
|
— | — | — |
| Other | — | — | — |
372,000,000
JPY
|
207,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
126,000,000
JPY
|
115,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary income | — | — | — |
54,000,000
JPY
|
120,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
242,000,000
JPY
|
472,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — | — |
54,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,345,000,000
JPY
|
937,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
1,291,000,000
JPY
|
808,000,000
JPY
|
— | — | — |
| Other | — | — | — |
19,000,000
JPY
|
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
49,000,000
JPY
|
114,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,426,000,000
JPY
|
-4,818,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
238,000,000
JPY
|
213,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
3,000,000
JPY
|
86,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-18,000,000
JPY
|
-22,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
220,000,000
JPY
|
190,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-1,646,000,000
JPY
|
-5,009,000,000
JPY
|
— | — | — |