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 |
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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
6,421,899,000
JPY
|
2,311,292,000
JPY
|
4,559,107,000
JPY
|
1,174,626,000
JPY
|
1,073,188,000
JPY
|
6,609,987,000
JPY
|
-188,087,000
JPY
|
1,369,258,000
JPY
|
681,621,000
JPY
|
1,258,405,000
JPY
|
679,039,000
JPY
|
5,411,390,000
JPY
|
-198,814,000
JPY
|
5,610,204,000
JPY
|
1,900,505,000
JPY
|
3,672,759,000
JPY
|
1,042,912,000
JPY
|
729,341,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
122,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,900,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
2,579,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,134,025,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
2,908,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,442,733,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-7,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,597,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
933,726,000
JPY
|
528,243,000
JPY
|
837,806,000
JPY
|
310,303,000
JPY
|
-740,000
JPY
|
912,487,000
JPY
|
21,238,000
JPY
|
22,343,000
JPY
|
52,338,000
JPY
|
73,748,000
JPY
|
64,201,000
JPY
|
834,631,000
JPY
|
21,244,000
JPY
|
813,386,000
JPY
|
450,329,000
JPY
|
675,436,000
JPY
|
273,366,000
JPY
|
-48,260,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
3,842,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,277,364,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
943,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
868,064,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
3,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,188,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses |
131,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,755,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
30,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,420,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
9,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,998,000
JPY
|
— | — | — | — | — | — |
| Rental income from investment property |
17,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,107,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,565,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses |
8,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
20,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,987,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,293,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
934,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
868,064,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
8,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
309,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,489,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
625,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,574,000
JPY
|
— | — | — | — | — | — |