Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,386,493,000
JPY
|
630,295,000
JPY
|
3,391,736,000
JPY
|
1,768,076,000
JPY
|
653,536,000
JPY
|
339,829,000
JPY
|
2,985,547,000
JPY
|
582,481,000
JPY
|
1,396,457,000
JPY
|
690,133,000
JPY
|
324,799,000
JPY
|
2,993,870,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
2,377,440,000
JPY
|
— | — | — | — | — |
2,086,043,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
842,831,000
JPY
|
— | — | — | — | — |
730,891,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — |
500,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,009,053,000
JPY
|
— | — | — | — | — |
899,504,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
166,222,000
JPY
|
60,443,000
JPY
|
400,800,000
JPY
|
213,484,000
JPY
|
87,250,000
JPY
|
39,623,000
JPY
|
168,613,000
JPY
|
70,842,000
JPY
|
185,856,000
JPY
|
61,105,000
JPY
|
64,199,000
JPY
|
382,002,000
JPY
|
| Ordinary profit (loss) |
169,313,000
JPY
|
— | — | — | — | — |
181,563,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
126,000
JPY
|
— | — | — | — | — |
57,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
14,555,000
JPY
|
— | — | — | — | — |
17,201,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
106,000
JPY
|
— | — | — | — | — |
126,000
JPY
|
— | — | — | — | — |
| Other |
3,620,000
JPY
|
— | — | — | — | — |
5,586,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
920,000
JPY
|
— | — | — | — | — |
10,520,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — |
10,392,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,832,000
JPY
|
— | — | — | — | — |
2,738,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
11,463,000
JPY
|
— | — | — | — | — |
4,252,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
207,000
JPY
|
— | — | — | — | — |
483,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
974,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
169,259,000
JPY
|
— | — | — | — | — |
192,083,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
920,000
JPY
|
— | — | — | — | — |
128,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
974,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes |
88,074,000
JPY
|
— | — | — | — | — |
93,837,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
81,185,000
JPY
|
— | — | — | — | — |
98,246,000
JPY
|
— | — | — | — | — |