Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
5,247,000,000
JPY
|
5,259,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,475,000,000
JPY
|
2,154,000,000
JPY
|
| Selling, general and administrative expenses |
3,139,000,000
JPY
|
2,486,000,000
JPY
|
| Operating profit (loss) |
632,000,000
JPY
|
618,000,000
JPY
|
| Ordinary profit (loss) |
633,000,000
JPY
|
610,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,772,000,000
JPY
|
3,105,000,000
JPY
|
| Non-operating income |
15,000,000
JPY
|
5,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
0
JPY
|
106,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating income | ||
| Other |
3,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
290,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,000,000
JPY
|
12,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
633,000,000
JPY
|
426,000,000
JPY
|
| Income taxes - current |
43,000,000
JPY
|
30,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
203,000,000
JPY
|
JPY
|
| Income taxes |
246,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) |
386,000,000
JPY
|
395,000,000
JPY
|