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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
-79,407,000
JPY
|
4,717,949,000
JPY
|
40,172,000
JPY
|
3,272,205,000
JPY
|
495,447,000
JPY
|
989,531,000
JPY
|
4,797,357,000
JPY
|
4,273,585,000
JPY
|
37,894,000
JPY
|
4,335,353,000
JPY
|
3,117,099,000
JPY
|
358,143,000
JPY
|
822,216,000
JPY
|
-61,767,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — |
2,972,628,000
JPY
|
— | — | — | — | — |
2,608,393,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,615,947,000
JPY
|
— | — | — | — | — |
1,443,025,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-287,223,000
JPY
|
129,373,000
JPY
|
2,734,000
JPY
|
296,468,000
JPY
|
113,497,000
JPY
|
3,897,000
JPY
|
416,597,000
JPY
|
222,166,000
JPY
|
2,807,000
JPY
|
454,080,000
JPY
|
314,986,000
JPY
|
113,782,000
JPY
|
22,503,000
JPY
|
-231,913,000
JPY
|
| Ordinary profit (loss) | — |
132,930,000
JPY
|
— | — | — | — | — |
225,281,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,745,321,000
JPY
|
— | — | — | — | — |
1,665,192,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — |
1,532,000
JPY
|
— | — | — | — | — |
2,187,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,668,000
JPY
|
— | — | — | — | — |
10,119,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
13,913,000
JPY
|
— | — | — | — | — |
14,061,000
JPY
|
— | — | — | — | — | — |
| Other | — |
2,602,000
JPY
|
— | — | — | — | — |
3,066,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
4,445,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
10,357,000
JPY
|
— | — | — | — | — |
10,946,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
688,000
JPY
|
— | — | — | — | — |
826,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,838,000
JPY
|
— | — | — | — | — |
4,170,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — |
131,092,000
JPY
|
— | — | — | — | — |
225,556,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
50,242,000
JPY
|
— | — | — | — | — |
5,965,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,838,000
JPY
|
— | — | — | — | — |
4,170,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
891,000
JPY
|
— | — | — | — | — |
7,657,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
51,134,000
JPY
|
— | — | — | — | — |
13,623,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
79,958,000
JPY
|
— | — | — | — | — |
211,933,000
JPY
|
— | — | — | — | — | — |