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 |
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 |
3,636,509,000
JPY
|
2,451,921,000
JPY
|
6,088,430,000
JPY
|
6,211,488,000
JPY
|
3,715,945,000
JPY
|
2,495,543,000
JPY
|
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales | — | — |
5,107,159,000
JPY
|
4,822,681,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,324,084,000
JPY
|
1,236,398,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-262,031,000
JPY
|
189,245,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
981,271,000
JPY
|
1,388,806,000
JPY
|
— | — |
| Operating profit (loss) |
-279,032,000
JPY
|
-63,780,000
JPY
|
-342,812,000
JPY
|
152,408,000
JPY
|
64,920,000
JPY
|
87,488,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
468,000
JPY
|
116,000
JPY
|
— | — |
| Gross profit | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Dividend income | — | — |
1,246,000
JPY
|
869,000
JPY
|
— | — |
| Non-operating income | — | — |
104,762,000
JPY
|
48,963,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Other | — | — |
14,643,000
JPY
|
13,739,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,649,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
4,048,000
JPY
|
4,162,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
23,981,000
JPY
|
12,125,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Non-operating expenses | ||||||
| Other | — | — |
5,483,000
JPY
|
4,602,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,203,000
JPY
|
1,504,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-260,585,000
JPY
|
187,741,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of investment securities | — | — |
2,649,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes - current | — | — |
7,102,000
JPY
|
27,973,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-24,381,000
JPY
|
49,399,000
JPY
|
— | — |
| Income taxes | — | — |
-17,278,000
JPY
|
77,373,000
JPY
|
— | — |
| Profit (loss) | — | — |
-243,307,000
JPY
|
110,368,000
JPY
|
— | — |