Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
69,058,000,000
JPY
|
62,758,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
21,801,000,000
JPY
|
19,686,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
41,322,000,000
JPY
|
38,051,000,000
JPY
|
| Gross profit (loss) |
47,257,000,000
JPY
|
43,072,000,000
JPY
|
| Operating profit (loss) |
5,934,000,000
JPY
|
5,021,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
7,034,000,000
JPY
|
10,036,000,000
JPY
|
| Non-operating income |
1,285,000,000
JPY
|
5,177,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
76,000,000
JPY
|
61,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
22,000,000
JPY
|
328,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Miscellaneous income |
157,000,000
JPY
|
146,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
185,000,000
JPY
|
162,000,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
40,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses |
285,000,000
JPY
|
29,000,000
JPY
|
| Impairment losses |
254,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
6,771,000,000
JPY
|
10,336,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
21,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - current |
1,690,000,000
JPY
|
3,021,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
30,000,000
JPY
|
29,000,000
JPY
|
| Income taxes - deferred |
574,000,000
JPY
|
300,000,000
JPY
|
| Income taxes |
2,264,000,000
JPY
|
3,321,000,000
JPY
|
| Profit (loss) |
4,507,000,000
JPY
|
7,014,000,000
JPY
|