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 |
16,133,522,000
JPY
|
-14,309,000
JPY
|
16,119,212,000
JPY
|
13,970,497,000
JPY
|
1,260,698,000
JPY
|
15,231,195,000
JPY
|
902,326,000
JPY
|
15,329,553,000
JPY
|
15,344,087,000
JPY
|
14,652,777,000
JPY
|
13,401,363,000
JPY
|
-14,534,000
JPY
|
1,251,413,000
JPY
|
691,310,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
13,775,277,000
JPY
|
— | — | — | — |
12,127,407,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,183,493,000
JPY
|
— | — | — | — |
2,082,381,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
28,474,000
JPY
|
— | — | — | — |
17,045,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,343,935,000
JPY
|
— | — | — | — |
3,202,145,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
735,305,000
JPY
|
-574,864,000
JPY
|
160,441,000
JPY
|
720,879,000
JPY
|
-73,360,000
JPY
|
647,518,000
JPY
|
87,787,000
JPY
|
1,119,764,000
JPY
|
1,678,002,000
JPY
|
1,570,695,000
JPY
|
1,577,799,000
JPY
|
-558,238,000
JPY
|
-7,103,000
JPY
|
107,306,000
JPY
|
| Ordinary profit (loss) | — | — |
405,575,000
JPY
|
— | — | — | — |
1,531,364,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | — | — |
277,642,000
JPY
|
— | — | — | — |
426,408,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
29,563,000
JPY
|
— | — | — | — |
26,911,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
25,941,000
JPY
|
— | — | — | — |
6,744,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
53,680,000
JPY
|
— | — | — | — |
229,456,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,710,000
JPY
|
— | — | — | — |
47,248,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — |
37,803,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
32,508,000
JPY
|
— | — | — | — |
14,807,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,600,000
JPY
|
— | — | — | — |
4,887,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
4,495,000
JPY
|
— | — | — | — |
1,863,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,710,000
JPY
|
— | — | — | — |
2,080,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
403,791,000
JPY
|
— | — | — | — |
1,576,749,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
120,168,000
JPY
|
— | — | — | — |
366,355,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,042,000
JPY
|
— | — | — | — |
1,863,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
148,450,000
JPY
|
— | — | — | — |
106,059,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
268,618,000
JPY
|
— | — | — | — |
472,414,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
135,172,000
JPY
|
— | — | — | — |
1,104,335,000
JPY
|
— | — | — | — | — | — |