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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
100,662,000,000
JPY
|
100,593,000,000
JPY
|
99,993,000,000
JPY
|
36,658,000,000
JPY
|
4,007,000,000
JPY
|
59,327,000,000
JPY
|
668,000,000
JPY
|
84,943,000,000
JPY
|
58,253,000,000
JPY
|
22,324,000,000
JPY
|
4,251,000,000
JPY
|
85,041,000,000
JPY
|
84,829,000,000
JPY
|
212,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
79,669,000,000
JPY
|
— | — | — | — | — |
66,543,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
18,816,000,000
JPY
|
— | — | — | — | — |
16,740,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
20,924,000,000
JPY
|
— | — | — | — | — |
18,399,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,827,000,000
JPY
|
2,108,000,000
JPY
|
2,711,000,000
JPY
|
1,381,000,000
JPY
|
353,000,000
JPY
|
976,000,000
JPY
|
116,000,000
JPY
|
1,659,000,000
JPY
|
1,503,000,000
JPY
|
347,000,000
JPY
|
551,000,000
JPY
|
2,510,000,000
JPY
|
2,402,000,000
JPY
|
108,000,000
JPY
|
| Ordinary profit (loss) | — |
2,572,000,000
JPY
|
— | — | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
538,000,000
JPY
|
— | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
32,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
231,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
48,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
74,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
25,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
94,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
43,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,486,000,000
JPY
|
— | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — |
1,022,000,000
JPY
|
— | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
73,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,095,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,390,000,000
JPY
|
— | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — |