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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
5,101,729,000
JPY
|
JPY
|
377,793,000
JPY
|
2,287,230,000
JPY
|
5,101,729,000
JPY
|
2,436,705,000
JPY
|
4,789,501,000
JPY
|
379,320,000
JPY
|
2,387,852,000
JPY
|
2,025,261,000
JPY
|
4,792,434,000
JPY
|
-2,933,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
3,973,301,000
JPY
|
— |
3,963,203,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,205,725,000
JPY
|
— |
1,123,105,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
484,000
JPY
|
— |
554,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
152,778,000
JPY
|
-230,075,000
JPY
|
98,327,000
JPY
|
157,775,000
JPY
|
-77,297,000
JPY
|
-103,324,000
JPY
|
-296,806,000
JPY
|
104,194,000
JPY
|
-158,538,000
JPY
|
-28,488,000
JPY
|
-82,832,000
JPY
|
-213,974,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,128,428,000
JPY
|
— |
826,298,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-95,274,000
JPY
|
— |
-308,819,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,000
JPY
|
— |
7,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
31,123,000
JPY
|
— |
29,480,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
177,714,000
JPY
|
— |
38,442,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
8,907,000
JPY
|
— |
8,174,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
26,381,000
JPY
|
— |
27,759,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,620,000
JPY
|
— |
7,580,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
44,358,000
JPY
|
— |
39,771,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,663,000
JPY
|
— |
4,111,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
38,520,000
JPY
|
— |
892,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
177,714,000
JPY
|
— |
38,442,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
43,919,000
JPY
|
— |
-271,269,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
29,443,000
JPY
|
— |
24,699,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-6,666,000
JPY
|
— |
-93,021,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
22,777,000
JPY
|
— |
-68,321,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
21,141,000
JPY
|
— |
-202,947,000
JPY
|
— | — | — | — | — |