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 |
-42,258,000,000
JPY
|
315,333,000,000
JPY
|
167,883,000,000
JPY
|
440,958,000,000
JPY
|
483,217,000,000
JPY
|
336,830,000,000
JPY
|
209,833,000,000
JPY
|
163,610,000,000
JPY
|
373,443,000,000
JPY
|
-36,613,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
342,476,000,000
JPY
|
— |
260,618,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
90,856,000,000
JPY
|
— |
73,234,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,263,000,000
JPY
|
— |
2,746,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
98,481,000,000
JPY
|
— |
76,212,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
546,000,000
JPY
|
— |
422,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
7,895,000,000
JPY
|
-270,000,000
JPY
|
7,624,000,000
JPY
|
7,624,000,000
JPY
|
2,977,000,000
JPY
|
1,464,000,000
JPY
|
1,513,000,000
JPY
|
2,977,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
1,167,000,000
JPY
|
— |
972,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
196,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
263,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,312,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
1,288,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,529,000,000
JPY
|
— |
1,203,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
216,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
681,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
82,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
171,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
178,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,283,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
4,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,870,000,000
JPY
|
— |
2,569,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,974,000,000
JPY
|
— |
1,863,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
1,041,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
4,016,000,000
JPY
|
— |
2,193,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,854,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — | — |