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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
JPY
|
63,880,000,000
JPY
|
2,365,000,000
JPY
|
16,346,000,000
JPY
|
45,168,000,000
JPY
|
54,439,000,000
JPY
|
2,150,000,000
JPY
|
13,503,000,000
JPY
|
38,785,000,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
36,517,000,000
JPY
|
— | — | — |
31,167,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Depreciation | — |
837,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
— | — | — | — |
| Other | — |
7,994,000,000
JPY
|
— | — | — |
7,268,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
19,768,000,000
JPY
|
— | — | — |
17,588,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — |
8,249,000,000
JPY
|
— | — | — |
5,937,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,571,000,000
JPY
|
7,595,000,000
JPY
|
-153,000,000
JPY
|
3,331,000,000
JPY
|
6,989,000,000
JPY
|
5,683,000,000
JPY
|
-58,000,000
JPY
|
2,176,000,000
JPY
|
5,800,000,000
JPY
|
-2,234,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — |
27,363,000,000
JPY
|
— | — | — |
23,272,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
66,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
717,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
163,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Other | — |
134,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
4,537,000,000
JPY
|
— | — | — |
4,433,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
14,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
62,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
26,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
85,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
47,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
8,178,000,000
JPY
|
— | — | — |
5,922,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
9,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
2,302,000,000
JPY
|
— | — | — |
1,589,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,876,000,000
JPY
|
— | — | — |
4,333,000,000
JPY
|
— | — | — | — |