Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
19,684,427,000
JPY
|
15,881,637,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,287,987,000
JPY
|
4,923,568,000
JPY
|
| Selling, general and administrative expenses |
12,468,665,000
JPY
|
11,318,683,000
JPY
|
| Ordinary profit (loss) |
1,604,146,000
JPY
|
1,983,535,000
JPY
|
| Operating profit (loss) |
927,774,000
JPY
|
-360,614,000
JPY
|
| Gross profit (loss) |
13,396,440,000
JPY
|
10,958,068,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
511,000
JPY
|
557,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
681,408,000
JPY
|
2,368,662,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
26,066,000
JPY
|
14,768,000
JPY
|
| Miscellaneous income |
20,495,000
JPY
|
31,286,000
JPY
|
| Extraordinary income |
JPY
|
75,075,000
JPY
|
| Other |
JPY
|
81,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,883,000
JPY
|
6,069,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,036,000
JPY
|
24,512,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
1,988,000
JPY
|
| Bad debt expenses |
JPY
|
13,465,000
JPY
|
| Miscellaneous losses |
152,000
JPY
|
2,989,000
JPY
|
| Extraordinary losses |
197,942,000
JPY
|
288,108,000
JPY
|
| Impairment losses |
143,757,000
JPY
|
285,767,000
JPY
|
| Profit (loss) before income taxes |
1,406,204,000
JPY
|
1,770,502,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
26,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
719,000
JPY
|
2,340,000
JPY
|
| Income taxes - current |
225,409,000
JPY
|
348,584,000
JPY
|
| Income taxes - deferred |
9,229,000
JPY
|
-4,138,000
JPY
|
| Income taxes |
234,638,000
JPY
|
344,445,000
JPY
|
| Profit (loss) |
1,171,565,000
JPY
|
1,426,056,000
JPY
|