Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
105,320,000,000
JPY
|
200,261,000,000
JPY
|
-25,986,000,000
JPY
|
279,595,000,000
JPY
|
305,581,000,000
JPY
|
239,147,000,000
JPY
|
105,599,000,000
JPY
|
133,548,000,000
JPY
|
-23,056,000,000
JPY
|
216,091,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
| Depreciation | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — |
2,509,000,000
JPY
|
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
219,343,000,000
JPY
|
— | — | — | — | — |
166,593,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
59,171,000,000
JPY
|
— | — | — | — | — |
47,935,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Gross profit (loss) | — | — | — |
60,252,000,000
JPY
|
— | — | — | — | — |
49,497,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-1,500,000,000
JPY
|
2,581,000,000
JPY
|
JPY
|
1,081,000,000
JPY
|
1,081,000,000
JPY
|
1,562,000,000
JPY
|
345,000,000
JPY
|
1,217,000,000
JPY
|
JPY
|
1,562,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — |
1,433,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
| Other | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
| Extraordinary income | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — |
734,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — |
752,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
| Other | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
577,000,000
JPY
|
— | — | — | — | — |
1,258,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — |
751,000,000
JPY
|
— | — | — | — | — |
1,613,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — |
-399,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — |
1,213,000,000
JPY
|
| Profit (loss) | — | — | — |
-1,366,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|