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 |
4,524,000,000
JPY
|
9,417,000,000
JPY
|
28,907,000,000
JPY
|
-459,000,000
JPY
|
28,447,000,000
JPY
|
14,965,000,000
JPY
|
26,676,000,000
JPY
|
27,126,000,000
JPY
|
13,977,000,000
JPY
|
4,262,000,000
JPY
|
8,886,000,000
JPY
|
-449,000,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
23,502,000,000
JPY
|
— |
21,667,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,096,000,000
JPY
|
— |
3,931,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,945,000,000
JPY
|
— |
5,008,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,513,000,000
JPY
|
408,000,000
JPY
|
1,373,000,000
JPY
|
-524,000,000
JPY
|
848,000,000
JPY
|
-548,000,000
JPY
|
1,076,000,000
JPY
|
1,559,000,000
JPY
|
-327,000,000
JPY
|
1,389,000,000
JPY
|
497,000,000
JPY
|
-483,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
779,000,000
JPY
|
— |
792,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,259,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
194,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
23,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
160,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — | — |
62,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
263,000,000
JPY
|
— |
464,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,345,000,000
JPY
|
— |
642,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
400,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
693,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
12,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
113,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-717,000,000
JPY
|
— |
-24,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-604,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,297,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — | — | — |