Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
JPY
|
8,606,000,000
JPY
|
952,000,000
JPY
|
7,653,000,000
JPY
|
8,606,000,000
JPY
|
9,362,000,000
JPY
|
8,005,000,000
JPY
|
1,356,000,000
JPY
|
9,362,000,000
JPY
|
JPY
|
| Net sales of completed construction contracts | — |
952,000,000
JPY
|
— | — | — |
1,356,000,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — |
7,653,000,000
JPY
|
— | — | — |
8,005,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
633,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
6,343,000,000
JPY
|
— | — | — |
6,376,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — |
5,709,000,000
JPY
|
— | — | — |
5,525,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — |
3,690,000,000
JPY
|
— | — | — |
3,896,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-1,447,000,000
JPY
|
— | — | — |
-875,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,262,000,000
JPY
|
— | — | — |
2,985,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,014,000,000
JPY
|
-1,427,000,000
JPY
|
42,000,000
JPY
|
-455,000,000
JPY
|
-413,000,000
JPY
|
-910,000,000
JPY
|
23,000,000
JPY
|
96,000,000
JPY
|
120,000,000
JPY
|
-1,030,000,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — |
46,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
13,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
24,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Gain on valuation of securities | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
102,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
1,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
66,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-1,346,000,000
JPY
|
— | — | — |
-887,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
102,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
28,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
9,000,000
JPY
|
— | — | — |
-178,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
38,000,000
JPY
|
— | — | — |
-153,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-1,384,000,000
JPY
|
— | — | — |
-734,000,000
JPY
|
— | — | — | — |