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 |
455,580,000
JPY
|
7,748,854,000
JPY
|
8,204,435,000
JPY
|
8,185,267,000
JPY
|
8,204,435,000
JPY
|
7,950,211,000
JPY
|
7,966,731,000
JPY
|
7,966,731,000
JPY
|
524,952,000
JPY
|
7,441,778,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
5,960,113,000
JPY
|
— |
5,587,625,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,092,304,000
JPY
|
— |
2,060,866,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
52,873,000
JPY
|
349,034,000
JPY
|
401,907,000
JPY
|
132,849,000
JPY
|
401,907,000
JPY
|
301,720,000
JPY
|
591,908,000
JPY
|
591,908,000
JPY
|
61,375,000
JPY
|
530,532,000
JPY
|
| Gross profit (loss) | — | — | — |
2,225,154,000
JPY
|
— |
2,362,586,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
155,825,000
JPY
|
— |
323,463,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
7,000
JPY
|
— |
7,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,371,000
JPY
|
— |
1,934,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
10,042,000
JPY
|
— |
10,853,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
33,469,000
JPY
|
— |
23,678,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
8,706,000
JPY
|
— |
9,222,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
349,000
JPY
|
— |
112,717,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
10,494,000
JPY
|
— |
1,934,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,313,000
JPY
|
— |
1,548,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
349,000
JPY
|
— |
3,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
112,714,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
154,862,000
JPY
|
— |
434,632,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,313,000
JPY
|
— |
1,548,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
27,318,000
JPY
|
— |
101,495,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
40,864,000
JPY
|
— |
47,632,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
68,182,000
JPY
|
— |
149,127,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
86,679,000
JPY
|
— |
285,505,000
JPY
|
— | — | — | — |