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 |
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 |
30,287,000
JPY
|
3,848,049,000
JPY
|
4,108,980,000
JPY
|
-260,930,000
JPY
|
722,880,000
JPY
|
3,355,812,000
JPY
|
752,956,000
JPY
|
2,968,884,000
JPY
|
33,685,000
JPY
|
3,755,525,000
JPY
|
-201,680,000
JPY
|
3,553,844,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
3,143,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,860,576,000
JPY
|
| Selling, general and administrative expenses | — |
523,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,937,000
JPY
|
| Operating profit (loss) |
23,920,000
JPY
|
180,743,000
JPY
|
346,644,000
JPY
|
-165,901,000
JPY
|
-33,990,000
JPY
|
356,714,000
JPY
|
17,573,000
JPY
|
314,591,000
JPY
|
27,933,000
JPY
|
360,098,000
JPY
|
-140,767,000
JPY
|
219,331,000
JPY
|
| Gross profit (loss) | — |
704,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
693,268,000
JPY
|
| Ordinary profit (loss) | — |
200,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,189,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,950,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
1,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,469,000
JPY
|
| Non-operating income | — |
25,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,969,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
11,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,983,000
JPY
|
| Purchase discounts | — |
5,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,436,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
5,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,038,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
19,572,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
5,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,111,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
648,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — |
200,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,567,000
JPY
|
| Income taxes - current | — |
36,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,409,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
72,000
JPY
|
| Income taxes - deferred | — |
33,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,885,000
JPY
|
| Income taxes | — |
70,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,523,000
JPY
|
| Profit (loss) | — |
129,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,043,000
JPY
|