Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,315,466,000
JPY
|
6,140,030,000
JPY
|
| Cost of sales |
4,387,974,000
JPY
|
2,129,510,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,552,267,000
JPY
|
6,177,488,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,448,149,000
JPY
|
2,613,802,000
JPY
|
| Operating profit (loss) |
375,224,000
JPY
|
-2,166,968,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
7,927,491,000
JPY
|
4,010,520,000
JPY
|
| Non-operating income |
1,113,351,000
JPY
|
4,780,857,000
JPY
|
| Extraordinary income |
2,099,000
JPY
|
31,260,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
20,686,000
JPY
|
17,811,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
102,000
JPY
|
21,000
JPY
|
| Other |
2,596,000
JPY
|
65,000
JPY
|
| Non-operating expenses |
40,426,000
JPY
|
87,000
JPY
|
| Extraordinary losses |
30,400,000
JPY
|
6,511,000
JPY
|
| Impairment losses |
27,130,000
JPY
|
5,091,000
JPY
|
| Other |
2,400,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,419,849,000
JPY
|
2,638,551,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,099,000
JPY
|
3,260,000
JPY
|
| Income taxes - current |
470,845,000
JPY
|
759,235,000
JPY
|
| Income taxes - deferred |
-17,950,000
JPY
|
209,420,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
870,000
JPY
|
1,419,000
JPY
|
| Income taxes |
452,894,000
JPY
|
968,655,000
JPY
|
| Profit (loss) |
966,954,000
JPY
|
1,669,895,000
JPY
|
| Profit (loss) attributable to owners of parent |
966,954,000
JPY
|
1,669,895,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
92,000
JPY
|
-51,000
JPY
|
| Other comprehensive income |
92,000
JPY
|
-51,000
JPY
|
| Comprehensive income |
967,046,000
JPY
|
1,669,844,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
967,046,000
JPY
|
1,669,844,000
JPY
|