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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
6,801,232,000
JPY
|
2,412,295,000
JPY
|
7,678,175,000
JPY
|
462,921,000
JPY
|
9,676,449,000
JPY
|
7,246,557,000
JPY
|
651,085,000
JPY
|
2,019,104,000
JPY
|
6,318,664,000
JPY
|
8,988,854,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — |
109,942,000
JPY
|
— | — |
112,947,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
6,202,574,000
JPY
|
— | — |
5,845,919,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,466,161,000
JPY
|
— | — |
1,291,327,000
JPY
|
— | — | — | — |
| Other | — | — |
676,008,000
JPY
|
— | — |
470,730,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-51,183,000
JPY
|
62,900,000
JPY
|
9,439,000
JPY
|
402,000
JPY
|
12,119,000
JPY
|
109,311,000
JPY
|
67,711,000
JPY
|
36,670,000
JPY
|
-6,339,000
JPY
|
98,043,000
JPY
|
| Gross profit (loss) | — | — |
1,475,600,000
JPY
|
— | — |
1,400,638,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
85,991,000
JPY
|
— | — |
127,937,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,944,000
JPY
|
— | — |
1,490,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — |
8,647,000
JPY
|
— | — |
55,645,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
93,457,000
JPY
|
— | — |
32,951,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
23,831,000
JPY
|
— | — |
20,681,000
JPY
|
— | — | — | — |
| Other | — | — |
6,930,000
JPY
|
— | — |
2,977,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,432,000
JPY
|
— | — |
14,241,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
16,905,000
JPY
|
— | — |
14,325,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
261,000
JPY
|
— | — |
83,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
6,744,000
JPY
|
— | — |
707,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
6,744,000
JPY
|
— | — |
707,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
87,895,000
JPY
|
— | — |
182,875,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
8,647,000
JPY
|
— | — |
55,645,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
11,897,000
JPY
|
— | — |
10,032,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
2,292,000
JPY
|
— | — |
-7,423,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
14,190,000
JPY
|
— | — |
2,608,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
73,705,000
JPY
|
— | — |
180,266,000
JPY
|
— | — | — | — |