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 |
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 |
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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
1,058,378,000
JPY
|
1,061,931,000
JPY
|
JPY
|
3,553,000
JPY
|
1,061,931,000
JPY
|
2,503,000
JPY
|
33,362,000
JPY
|
928,829,000
JPY
|
26,063,000
JPY
|
67,619,000
JPY
|
36,988,000
JPY
|
847,622,000
JPY
|
27,939,000
JPY
|
51,989,000
JPY
|
978,155,000
JPY
|
JPY
|
977,568,000
JPY
|
978,155,000
JPY
|
587,000
JPY
|
13,027,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
528,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
496,369,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
570,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
511,406,000
JPY
|
— | — |
| Operating profit (loss) |
12,800,000
JPY
|
13,468,000
JPY
|
-50,895,000
JPY
|
667,000
JPY
|
-37,426,000
JPY
|
-6,083,000
JPY
|
-8,715,000
JPY
|
36,231,000
JPY
|
2,932,000
JPY
|
-11,564,000
JPY
|
-3,270,000
JPY
|
54,137,000
JPY
|
4,081,000
JPY
|
-10,708,000
JPY
|
28,997,000
JPY
|
-58,618,000
JPY
|
28,775,000
JPY
|
-29,620,000
JPY
|
222,000
JPY
|
-15,464,000
JPY
|
| Gross profit (loss) | — | — | — | — |
533,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
481,786,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-17,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,030,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
706,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
27,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,481,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — |
6,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,348,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,218,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
86,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,820,000
JPY
|
— | — |
| Other | — | — | — | — |
3,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
709,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
6,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,830,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,430,000
JPY
|
— | — |
| Other | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
83,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
67,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,142,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
11,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,693,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — |
11,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,693,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
56,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,448,000
JPY
|
— | — |