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 | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
963,726,000
JPY
|
963,726,000
JPY
|
JPY
|
3,508,000
JPY
|
JPY
|
617,405,000
JPY
|
342,812,000
JPY
|
751,833,000
JPY
|
751,833,000
JPY
|
5,511,000
JPY
|
1,500,000
JPY
|
520,821,000
JPY
|
43,636,000
JPY
|
180,365,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
777,032,000
JPY
|
— | — | — | — | — |
594,741,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
270,653,000
JPY
|
— | — | — | — | — |
386,127,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
-59,983,000
JPY
|
— | — | — | — | — |
-212,488,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
186,693,000
JPY
|
— | — | — | — | — |
157,092,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
91,558,000
JPY
|
-83,959,000
JPY
|
-6,504,000
JPY
|
-8,979,000
JPY
|
-14,502,000
JPY
|
116,248,000
JPY
|
5,296,000
JPY
|
-229,034,000
JPY
|
-14,415,000
JPY
|
-13,985,000
JPY
|
-19,440,000
JPY
|
109,968,000
JPY
|
-75,007,000
JPY
|
-15,950,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
27,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
13,253,000
JPY
|
— | — | — | — | — |
6,748,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of securities | — |
JPY
|
— | — | — | — | — |
1,952,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
24,052,000
JPY
|
— | — | — | — | — |
17,868,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,582,000
JPY
|
— | — | — | — | — |
2,802,000
JPY
|
— | — | — | — | — | — |
| Gain on valuation of securities | — |
330,000
JPY
|
— | — | — | — | — |
3,367,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of goods | — |
1,064,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
593,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — |
6,272,000
JPY
|
— | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
77,000
JPY
|
— | — | — | — | — |
1,321,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
50,000
JPY
|
— | — | — | — | — |
1,294,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-65,663,000
JPY
|
— | — | — | — | — |
-212,974,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
5,097,000
JPY
|
— | — | — | — | — |
4,403,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
6,272,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
5,097,000
JPY
|
— | — | — | — | — |
4,403,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-70,760,000
JPY
|
— | — | — | — | — |
-217,377,000
JPY
|
— | — | — | — | — | — |