Statement Of Income
| Concept |
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 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
54,439,000,000
JPY
|
2,150,000,000
JPY
|
13,503,000,000
JPY
|
38,785,000,000
JPY
|
JPY
|
JPY
|
46,689,000,000
JPY
|
1,947,000,000
JPY
|
12,366,000,000
JPY
|
32,375,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
31,167,000,000
JPY
|
— | — | — | — | — |
26,647,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
741,000,000
JPY
|
— | — | — | — | — |
558,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
17,588,000,000
JPY
|
— | — | — | — | — |
15,199,000,000
JPY
|
— | — | — |
| Other |
7,268,000,000
JPY
|
— | — | — | — | — |
6,274,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
23,272,000,000
JPY
|
— | — | — | — | — |
20,041,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,683,000,000
JPY
|
-58,000,000
JPY
|
2,176,000,000
JPY
|
5,800,000,000
JPY
|
-2,234,000,000
JPY
|
-1,932,000,000
JPY
|
4,842,000,000
JPY
|
17,000,000
JPY
|
1,927,000,000
JPY
|
4,828,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
55,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
5,937,000,000
JPY
|
— | — | — | — | — |
4,654,000,000
JPY
|
— | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income |
119,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Non-operating income |
322,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
110,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
4,433,000,000
JPY
|
— | — | — | — | — |
4,234,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
44,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
17,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
68,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
20,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,922,000,000
JPY
|
— | — | — | — | — |
4,744,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
1,589,000,000
JPY
|
— | — | — | — | — |
1,249,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,333,000,000
JPY
|
— | — | — | — | — |
3,494,000,000
JPY
|
— | — | — |