Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
743,511,000
JPY
|
7,492,798,000
JPY
|
1,224,898,000
JPY
|
9,461,209,000
JPY
|
9,461,209,000
JPY
|
JPY
|
577,002,000
JPY
|
5,652,985,000
JPY
|
1,122,417,000
JPY
|
7,352,405,000
JPY
|
JPY
|
7,352,405,000
JPY
|
| Cost of sales | — | — | — |
4,255,009,000
JPY
|
— | — | — | — | — | — | — |
3,775,385,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
103,285,000
JPY
|
— | — | — | — | — | — | — |
119,825,000
JPY
|
| Welfare expenses | — | — | — |
265,927,000
JPY
|
— | — | — | — | — | — | — |
252,086,000
JPY
|
| Taxes and dues | — | — | — |
71,597,000
JPY
|
— | — | — | — | — | — | — |
116,705,000
JPY
|
| Depreciation | — | — | — |
218,085,000
JPY
|
— | — | — | — | — | — | — |
255,775,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,637,707,000
JPY
|
— | — | — | — | — | — | — |
4,386,311,000
JPY
|
| Other | — | — | — |
725,293,000
JPY
|
— | — | — | — | — | — | — |
656,919,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
5,206,200,000
JPY
|
— | — | — | — | — | — | — |
3,577,020,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
113,200,000
JPY
|
952,970,000
JPY
|
163,691,000
JPY
|
568,492,000
JPY
|
1,229,862,000
JPY
|
-661,370,000
JPY
|
-15,717,000
JPY
|
-272,507,000
JPY
|
185,887,000
JPY
|
-102,338,000
JPY
|
-706,952,000
JPY
|
-809,291,000
JPY
|
| Ordinary profit (loss) | — | — | — |
650,327,000
JPY
|
— | — | — | — | — | — | — |
-248,902,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses | — | — | — |
155,072,000
JPY
|
— | — | — | — | — | — | — |
138,082,000
JPY
|
| Repair expenses | — | — | — |
114,239,000
JPY
|
— | — | — | — | — | — | — |
104,322,000
JPY
|
| Extraordinary income | — | — | — |
2,762,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
123,836,000
JPY
|
— | — | — | — | — | — | — |
603,125,000
JPY
|
| Dividend income | — | — | — |
1,931,000
JPY
|
— | — | — | — | — | — | — |
1,627,000
JPY
|
| Interest income | — | — | — |
3,773,000
JPY
|
— | — | — | — | — | — | — |
3,783,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — |
11,916,000
JPY
|
— | — | — | — | — | — | — |
26,609,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
31,333,000
JPY
|
— | — | — | — | — | — | — |
29,401,000
JPY
|
| Other | — | — | — |
10,668,000
JPY
|
— | — | — | — | — | — | — |
13,334,000
JPY
|
| Non-operating expenses | — | — | — |
42,001,000
JPY
|
— | — | — | — | — | — | — |
42,736,000
JPY
|
| Extraordinary losses | — | — | — |
5,512,000
JPY
|
— | — | — | — | — | — | — |
364,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
647,577,000
JPY
|
— | — | — | — | — | — | — |
-249,267,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
2,762,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
12,634,000
JPY
|
— | — | — | — | — | — | — |
12,328,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
5,512,000
JPY
|
— | — | — | — | — | — | — |
364,000
JPY
|
| Income taxes - deferred | — | — | — |
35,151,000
JPY
|
— | — | — | — | — | — | — |
14,053,000
JPY
|
| Income taxes | — | — | — |
47,785,000
JPY
|
— | — | — | — | — | — | — |
26,381,000
JPY
|
| Profit (loss) | — | — | — |
599,791,000
JPY
|
— | — | — | — | — | — | — |
-275,649,000
JPY
|