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 |
-876,000,000
JPY
|
163,236,000,000
JPY
|
125,667,000,000
JPY
|
1,515,000,000
JPY
|
36,930,000,000
JPY
|
164,113,000,000
JPY
|
120,873,000,000
JPY
|
121,636,000,000
JPY
|
-762,000,000
JPY
|
87,558,000,000
JPY
|
1,157,000,000
JPY
|
32,920,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
142,942,000,000
JPY
|
— | — | — | — |
106,580,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
11,583,000,000
JPY
|
— | — | — | — |
10,285,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
6,377,000,000
JPY
|
— | — | — | — |
3,246,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
20,294,000,000
JPY
|
— | — | — | — |
14,293,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-3,000,000
JPY
|
8,711,000,000
JPY
|
7,439,000,000
JPY
|
-163,000,000
JPY
|
1,438,000,000
JPY
|
8,715,000,000
JPY
|
4,008,000,000
JPY
|
4,011,000,000
JPY
|
-2,000,000
JPY
|
2,775,000,000
JPY
|
76,000,000
JPY
|
1,159,000,000
JPY
|
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,319,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
291,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
57,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
78,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
2,625,000,000
JPY
|
— | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Sales discounts | — |
0
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — |
46,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
6,373,000,000
JPY
|
— | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
1,962,000,000
JPY
|
— | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,411,000,000
JPY
|
— | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — |