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 |
11,270,143,000
JPY
|
2,527,278,000
JPY
|
JPY
|
13,797,421,000
JPY
|
13,797,421,000
JPY
|
15,980,099,000
JPY
|
15,980,099,000
JPY
|
12,802,894,000
JPY
|
3,177,205,000
JPY
|
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
9,127,437,000
JPY
|
— |
10,767,826,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
7,647,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — |
777,415,000
JPY
|
— |
759,087,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,888,197,000
JPY
|
— |
5,264,373,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-18,042,000
JPY
|
-333,253,000
JPY
|
133,082,000
JPY
|
-218,213,000
JPY
|
-351,296,000
JPY
|
-52,099,000
JPY
|
-122,737,000
JPY
|
3,003,000
JPY
|
-125,740,000
JPY
|
70,637,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
4,669,983,000
JPY
|
— |
5,212,273,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
5,370,000
JPY
|
— |
1,134,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-202,867,000
JPY
|
— |
73,787,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
68,479,000
JPY
|
— |
171,665,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
7,216,000
JPY
|
— |
120,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
50,362,000
JPY
|
— |
36,453,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
42,981,000
JPY
|
— |
44,145,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
15,918,000
JPY
|
— |
45,754,000
JPY
|
— | — | — | — |
| Gain on sale of goods | — | — | — |
18,583,000
JPY
|
— |
1,075,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
53,134,000
JPY
|
— |
45,778,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,152,000
JPY
|
— |
1,633,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
81,915,000
JPY
|
— |
47,316,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
67,719,000
JPY
|
— |
34,845,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,506,000
JPY
|
— |
120,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
5,709,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-277,566,000
JPY
|
— |
26,590,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
4,670,000
JPY
|
— |
7,357,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-2,996,000
JPY
|
— |
-2,530,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
1,673,000
JPY
|
— |
4,827,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-279,240,000
JPY
|
— |
21,763,000
JPY
|
— | — | — | — |