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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
2,640,354,000
JPY
|
7,664,225,000
JPY
|
-184,519,000
JPY
|
4,763,395,000
JPY
|
260,475,000
JPY
|
7,479,706,000
JPY
|
5,738,771,000
JPY
|
5,878,059,000
JPY
|
1,729,594,000
JPY
|
3,904,502,000
JPY
|
243,962,000
JPY
|
-139,288,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
7,077,466,000
JPY
|
5,318,864,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
758,551,000
JPY
|
669,536,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
402,239,000
JPY
|
419,906,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
89,463,000
JPY
|
-356,312,000
JPY
|
JPY
|
-594,320,000
JPY
|
148,543,000
JPY
|
-356,312,000
JPY
|
-249,630,000
JPY
|
-249,630,000
JPY
|
3,560,000
JPY
|
-410,117,000
JPY
|
156,927,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-136,619,000
JPY
|
-128,392,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
14,015,000
JPY
|
24,963,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
78,288,000
JPY
|
73,279,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
222,149,000
JPY
|
123,050,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
17,298,000
JPY
|
18,451,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,511,000
JPY
|
1,317,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
17,931,000
JPY
|
41,776,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,456,000
JPY
|
1,812,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
62,000
JPY
|
123,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
112,713,000
JPY
|
38,902,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
2,669,000
JPY
|
7,017,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
1,579,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
2,820,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,517,000
JPY
|
3,193,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
11,414,000
JPY
|
38,582,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-231,401,000
JPY
|
-125,519,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
38,095,000
JPY
|
11,670,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-269,497,000
JPY
|
-137,189,000
JPY
|
— | — | — | — | — |