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 |
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 |
264,228,000
JPY
|
11,572,787,000
JPY
|
-11,330,000
JPY
|
11,561,457,000
JPY
|
11,308,559,000
JPY
|
11,629,901,000
JPY
|
11,641,231,000
JPY
|
-11,330,000
JPY
|
11,379,921,000
JPY
|
261,310,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
8,472,285,000
JPY
|
— |
8,676,233,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,701,673,000
JPY
|
— |
2,703,979,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
3,089,171,000
JPY
|
— |
2,953,668,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
438,806,000
JPY
|
— |
291,338,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
21,000
JPY
|
— |
36,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
161,725,000
JPY
|
872,004,000
JPY
|
-484,506,000
JPY
|
387,497,000
JPY
|
710,279,000
JPY
|
249,688,000
JPY
|
747,756,000
JPY
|
-498,067,000
JPY
|
593,309,000
JPY
|
154,446,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,407,000
JPY
|
— |
8,410,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
59,716,000
JPY
|
— |
50,060,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
44,072,000
JPY
|
— |
32,439,000
JPY
|
— | — | — | — |
| Other | — | — | — |
4,738,000
JPY
|
— |
7,624,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
9,077,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
8,407,000
JPY
|
— |
8,410,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
38,000
JPY
|
— |
5,460,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
438,768,000
JPY
|
— |
294,956,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
9,077,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
5,234,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
38,000
JPY
|
— |
125,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
92,016,000
JPY
|
— |
111,468,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
99,071,000
JPY
|
— |
24,965,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
191,088,000
JPY
|
— |
136,434,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
247,679,000
JPY
|
— |
158,521,000
JPY
|
— | — | — | — |