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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
8,968,208,000
JPY
|
-64,710,000
JPY
|
8,903,498,000
JPY
|
6,916,148,000
JPY
|
1,645,126,000
JPY
|
406,934,000
JPY
|
8,068,330,000
JPY
|
8,085,876,000
JPY
|
-17,546,000
JPY
|
6,514,087,000
JPY
|
1,231,869,000
JPY
|
339,919,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
7,460,253,000
JPY
|
— | — | — |
7,078,358,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,396,001,000
JPY
|
— | — | — |
1,335,505,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,443,244,000
JPY
|
— | — | — |
989,972,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
33,226,000
JPY
|
14,016,000
JPY
|
47,243,000
JPY
|
200,755,000
JPY
|
-159,543,000
JPY
|
-7,985,000
JPY
|
-345,533,000
JPY
|
-345,533,000
JPY
|
JPY
|
70,763,000
JPY
|
-390,250,000
JPY
|
-26,046,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
249,000
JPY
|
— | — | — |
237,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — |
293,499,000
JPY
|
— | — | — |
-134,767,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
50,189,000
JPY
|
— | — | — |
42,466,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — |
94,022,000
JPY
|
— | — | — |
57,971,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
300,205,000
JPY
|
— | — | — |
258,229,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
44,536,000
JPY
|
— | — | — |
40,576,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — |
24,985,000
JPY
|
— | — | — |
172,063,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
53,949,000
JPY
|
— | — | — |
47,463,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,760,000
JPY
|
— | — | — |
4,997,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
87,924,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
37,963,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
160,271,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
11,792,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
230,561,000
JPY
|
— | — | — |
22,295,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
83,629,000
JPY
|
— | — | — |
103,418,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
29,124,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
20,835,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
3,494,000
JPY
|
— | — | — |
-13,363,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| General and administrative expenses | — | — |
1,238,937,000
JPY
|
— | — | — |
1,191,783,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
87,123,000
JPY
|
— | — | — |
90,055,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
143,437,000
JPY
|
— | — | — |
-67,759,000
JPY
|
— | — | — | — | — |