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 |
-180,000,000
JPY
|
36,013,000,000
JPY
|
36,194,000,000
JPY
|
4,315,000,000
JPY
|
31,878,000,000
JPY
|
33,662,000,000
JPY
|
30,366,000,000
JPY
|
33,835,000,000
JPY
|
-173,000,000
JPY
|
3,468,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
11,504,000,000
JPY
|
— | — | — |
10,509,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
23,804,000,000
JPY
|
— | — | — |
23,115,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
0
JPY
|
704,000,000
JPY
|
703,000,000
JPY
|
8,000,000
JPY
|
695,000,000
JPY
|
36,000,000
JPY
|
205,000,000
JPY
|
36,000,000
JPY
|
0
JPY
|
-169,000,000
JPY
|
| Ordinary profit (loss) | — |
839,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
24,509,000,000
JPY
|
— | — | — |
23,152,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
195,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
100,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
59,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
45,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
154,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
102,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
685,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
288,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
397,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |