Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
6,366,261,000
JPY
|
7,035,319,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,533,043,000
JPY
|
1,554,987,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,934,026,000
JPY
|
5,240,483,000
JPY
|
| Gross profit (loss) |
4,833,217,000
JPY
|
5,480,331,000
JPY
|
| Operating profit (loss) |
-100,809,000
JPY
|
239,848,000
JPY
|
| Non-operating income | ||
| Interest income |
81,000
JPY
|
81,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-85,813,000
JPY
|
336,486,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
292,000
JPY
|
237,000
JPY
|
| Non-operating expenses | ||
| Non-operating income |
20,588,000
JPY
|
101,960,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,599,000
JPY
|
4,288,000
JPY
|
| Non-operating income | ||
| Other |
7,460,000
JPY
|
4,926,000
JPY
|
| Extraordinary income |
7,799,000
JPY
|
40,802,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,593,000
JPY
|
5,321,000
JPY
|
| Financial expenses | — | — |
| Other |
11,000
JPY
|
156,000
JPY
|
| Extraordinary losses |
268,568,000
JPY
|
14,675,000
JPY
|
| Impairment losses |
50,275,000
JPY
|
7,009,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,139,000
JPY
|
479,000
JPY
|
| Profit (loss) before income taxes |
-346,581,000
JPY
|
362,614,000
JPY
|
| Income taxes - current |
44,345,000
JPY
|
43,870,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
28,411,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
7,886,000
JPY
|
7,665,000
JPY
|
| Income taxes - deferred |
-2,072,000
JPY
|
3,129,000
JPY
|
| Income taxes |
42,273,000
JPY
|
47,000,000
JPY
|
| Profit (loss) |
-388,855,000
JPY
|
315,614,000
JPY
|