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 |
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 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
6,496,191,000
JPY
|
6,100,543,000
JPY
|
428,264,000
JPY
|
-32,616,000
JPY
|
6,528,807,000
JPY
|
870,155,000
JPY
|
4,712,099,000
JPY
|
518,288,000
JPY
|
5,897,590,000
JPY
|
410,369,000
JPY
|
-48,451,000
JPY
|
831,315,000
JPY
|
4,128,690,000
JPY
|
575,666,000
JPY
|
5,535,672,000
JPY
|
5,946,041,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
5,193,438,000
JPY
|
— | — | — | — | — | — | — |
5,044,063,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Depreciation |
24,880,000
JPY
|
— | — | — | — | — | — | — |
26,839,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
7,898,000
JPY
|
— | — | — | — | — | — | — |
11,072,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
572,044,000
JPY
|
— | — | — | — | — | — | — |
623,156,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
98,936,000
JPY
|
— | — | — | — | — | — | — |
98,164,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
730,708,000
JPY
|
946,725,000
JPY
|
8,455,000
JPY
|
-224,472,000
JPY
|
955,181,000
JPY
|
-42,679,000
JPY
|
853,725,000
JPY
|
135,680,000
JPY
|
230,370,000
JPY
|
-31,937,000
JPY
|
-242,954,000
JPY
|
-43,235,000
JPY
|
451,081,000
JPY
|
97,416,000
JPY
|
505,262,000
JPY
|
473,324,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
312,000
JPY
|
— | — | — | — | — | — | — |
324,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
735,595,000
JPY
|
— | — | — | — | — | — | — |
356,379,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) |
1,302,753,000
JPY
|
— | — | — | — | — | — | — |
853,527,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income |
66,163,000
JPY
|
— | — | — | — | — | — | — |
155,867,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
42,396,000
JPY
|
— | — | — | — | — | — | — |
46,775,000
JPY
|
— | — | — | — | — | — | — |
| Other |
9,828,000
JPY
|
— | — | — | — | — | — | — |
13,429,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
18,116,000
JPY
|
— | — | — | — | — | — | — |
10,847,000
JPY
|
— | — | — | — | — | — | — |
| Other |
825,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
25,303,000
JPY
|
— | — | — | — | — | — | — |
28,202,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
61,275,000
JPY
|
— | — | — | — | — | — | — |
29,859,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,293,000
JPY
|
— | — | — | — | — | — | — |
1,656,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
123,631,000
JPY
|
— | — | — | — | — | — | — |
65,021,000
JPY
|
— | — | — | — | — | — | — |
| Other |
3,656,000
JPY
|
— | — | — | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
630,080,000
JPY
|
— | — | — | — | — | — | — |
302,204,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
16,183,000
JPY
|
— | — | — | — | — | — | — |
9,271,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — |
1,460,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
3,557,000
JPY
|
— | — | — | — | — | — | — |
1,506,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
209,801,000
JPY
|
— | — | — | — | — | — | — |
213,468,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
26,714,000
JPY
|
— | — | — | — | — | — | — |
-3,828,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Other general and administrative expenses |
191,039,000
JPY
|
— | — | — | — | — | — | — |
204,991,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
236,516,000
JPY
|
— | — | — | — | — | — | — |
209,639,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
393,564,000
JPY
|
— | — | — | — | — | — | — |
92,565,000
JPY
|
— | — | — | — | — | — | — |