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 |
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 | ||||||||||||
| Net sales |
8,685,000,000
JPY
|
8,685,000,000
JPY
|
JPY
|
113,000,000
JPY
|
3,526,000,000
JPY
|
5,045,000,000
JPY
|
8,812,000,000
JPY
|
JPY
|
43,000,000
JPY
|
3,668,000,000
JPY
|
5,100,000,000
JPY
|
8,812,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
5,315,000,000
JPY
|
— | — | — | — | — |
5,008,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
3,115,000,000
JPY
|
— | — | — | — | — |
3,327,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
15,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
3,369,000,000
JPY
|
— | — | — | — | — |
3,803,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
77,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
253,000,000
JPY
|
961,000,000
JPY
|
-707,000,000
JPY
|
113,000,000
JPY
|
523,000,000
JPY
|
323,000,000
JPY
|
475,000,000
JPY
|
-904,000,000
JPY
|
43,000,000
JPY
|
634,000,000
JPY
|
701,000,000
JPY
|
1,379,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
5,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
181,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
38,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
76,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
43,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
-514,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-470,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
547,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |