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 | ||||||||||||
| Net sales |
5,760,752,000
JPY
|
47,424,472,000
JPY
|
-86,074,000
JPY
|
47,338,398,000
JPY
|
4,877,821,000
JPY
|
36,785,898,000
JPY
|
44,056,290,000
JPY
|
44,145,725,000
JPY
|
-89,435,000
JPY
|
33,497,194,000
JPY
|
5,870,319,000
JPY
|
4,778,212,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
38,228,529,000
JPY
|
— | — |
35,030,777,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,621,196,000
JPY
|
— | — |
8,410,202,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,109,868,000
JPY
|
— | — |
9,025,512,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
105,859,000
JPY
|
1,030,101,000
JPY
|
-541,430,000
JPY
|
488,671,000
JPY
|
425,940,000
JPY
|
498,302,000
JPY
|
615,309,000
JPY
|
1,168,439,000
JPY
|
-553,130,000
JPY
|
556,429,000
JPY
|
113,176,000
JPY
|
498,832,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,873,000
JPY
|
— | — |
1,871,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — |
844,658,000
JPY
|
— | — |
954,358,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
29,233,000
JPY
|
— | — |
4,545,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
471,334,000
JPY
|
— | — |
429,496,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
71,211,000
JPY
|
— | — |
60,398,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
52,078,000
JPY
|
— | — |
37,398,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
248,609,000
JPY
|
— | — |
250,484,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
115,347,000
JPY
|
— | — |
90,447,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
19,418,000
JPY
|
— | — |
8,251,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
14,754,000
JPY
|
— | — |
18,211,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
18,211,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,454,000
JPY
|
— | — |
4,545,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
22,779,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
859,137,000
JPY
|
— | — |
940,691,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — |
216,567,000
JPY
|
— | — |
260,797,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
137,650,000
JPY
|
— | — |
72,657,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
354,218,000
JPY
|
— | — |
333,455,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
504,918,000
JPY
|
— | — |
607,236,000
JPY
|
— | — | — | — | — |