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 | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
140,422,000,000
JPY
|
— | — | — |
107,134,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
93,610,000,000
JPY
|
— | — | — |
60,722,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
40,767,000,000
JPY
|
— | — | — |
40,120,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
46,811,000,000
JPY
|
— | — | — |
46,412,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
46,811,000,000
JPY
|
6,043,000,000
JPY
|
13,146,000,000
JPY
|
2,104,000,000
JPY
|
31,561,000,000
JPY
|
6,291,000,000
JPY
|
46,412,000,000
JPY
|
14,256,000,000
JPY
|
1,932,000,000
JPY
|
30,223,000,000
JPY
|
| Ordinary profit (loss) | — |
6,132,000,000
JPY
|
— | — | — |
6,354,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
203,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
57,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
20,000,000
JPY
|
— | — | — |
1,360,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
108,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
115,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
84,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
6,068,000,000
JPY
|
— | — | — |
7,565,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
1,287,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
25,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
58,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,742,000,000
JPY
|
— | — | — |
3,185,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
131,000,000
JPY
|
— | — | — |
-779,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,873,000,000
JPY
|
— | — | — |
2,405,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,194,000,000
JPY
|
— | — | — |
5,159,000,000
JPY
|
— | — | — | — |