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 |
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 | ||||||||||||||
| Net sales |
11,220,548,000
JPY
|
11,564,314,000
JPY
|
-343,766,000
JPY
|
1,032,000,000
JPY
|
4,900,271,000
JPY
|
3,022,054,000
JPY
|
2,609,988,000
JPY
|
9,210,519,000
JPY
|
9,599,947,000
JPY
|
-389,427,000
JPY
|
2,317,434,000
JPY
|
821,341,000
JPY
|
3,465,868,000
JPY
|
2,995,303,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
41,298,000
JPY
|
— | — | — | — | — | — |
39,753,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
99,035,000
JPY
|
— | — | — | — | — | — |
111,045,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
7,955,228,000
JPY
|
— | — | — | — | — | — |
6,590,240,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
2,436,346,000
JPY
|
— | — | — | — | — | — |
1,907,423,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
311,985,000
JPY
|
— | — | — | — | — | — |
7,185,000
JPY
|
— | — | — | — | — | — |
| Other |
857,873,000
JPY
|
— | — | — | — | — | — |
715,939,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
3,955,000
JPY
|
— | — | — | — | — | — |
4,737,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses |
15,564,000
JPY
|
— | — | — | — | — | — |
16,313,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
828,974,000
JPY
|
826,640,000
JPY
|
2,333,000
JPY
|
79,712,000
JPY
|
401,531,000
JPY
|
181,441,000
JPY
|
163,954,000
JPY
|
712,855,000
JPY
|
712,237,000
JPY
|
618,000
JPY
|
235,403,000
JPY
|
116,560,000
JPY
|
73,479,000
JPY
|
286,794,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
10,391,000
JPY
|
— | — | — | — | — | — |
6,281,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
866,475,000
JPY
|
— | — | — | — | — | — |
748,076,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,265,320,000
JPY
|
— | — | — | — | — | — |
2,620,279,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
107,714,000
JPY
|
— | — | — | — | — | — |
95,488,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
353,000
JPY
|
— | — | — | — | — | — |
365,000
JPY
|
— | — | — | — | — | — |
| Other |
27,201,000
JPY
|
— | — | — | — | — | — |
25,594,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
845,101,000
JPY
|
— | — | — | — | — | — |
768,790,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
15,144,000
JPY
|
— | — | — | — | — | — |
15,144,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
48,250,000
JPY
|
— | — | — | — | — | — |
141,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
58,419,000
JPY
|
— | — | — | — | — | — |
55,816,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses |
48,000
JPY
|
— | — | — | — | — | — |
135,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
70,213,000
JPY
|
— | — | — | — | — | — |
60,267,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
11,793,000
JPY
|
— | — | — | — | — | — |
4,450,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
43,094,000
JPY
|
— | — | — | — | — | — |
141,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
914,677,000
JPY
|
— | — | — | — | — | — |
748,083,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
48,000
JPY
|
— | — | — | — | — | — |
135,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
267,665,000
JPY
|
— | — | — | — | — | — |
183,082,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
96,090,000
JPY
|
— | — | — | — | — | — |
57,840,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
363,755,000
JPY
|
— | — | — | — | — | — |
240,923,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
550,921,000
JPY
|
— | — | — | — | — | — |
507,159,000
JPY
|
— | — | — | — | — | — |