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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
JPY
|
6,176,745,000
JPY
|
3,861,755,000
JPY
|
321,237,000
JPY
|
188,989,000
JPY
|
1,804,762,000
JPY
|
6,176,745,000
JPY
|
6,139,088,000
JPY
|
3,995,470,000
JPY
|
235,344,000
JPY
|
6,139,088,000
JPY
|
148,108,000
JPY
|
1,760,165,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — |
4,644,991,000
JPY
|
— | — | — | — | — |
4,508,826,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
959,813,000
JPY
|
— | — | — | — | — |
982,760,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-340,411,000
JPY
|
571,940,000
JPY
|
912,119,000
JPY
|
11,788,000
JPY
|
62,171,000
JPY
|
-73,726,000
JPY
|
912,352,000
JPY
|
647,501,000
JPY
|
1,005,481,000
JPY
|
-8,796,000
JPY
|
994,341,000
JPY
|
13,250,000
JPY
|
-15,593,000
JPY
|
-346,839,000
JPY
|
| Ordinary profit (loss) | — |
553,531,000
JPY
|
— | — | — | — | — |
616,955,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
1,531,754,000
JPY
|
— | — | — | — | — |
1,630,262,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
390,000
JPY
|
— | — | — | — | — |
205,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
6,198,000
JPY
|
— | — | — | — | — |
5,288,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
42,417,000
JPY
|
— | — | — | — | — |
37,074,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,392,000
JPY
|
— | — | — | — | — |
5,359,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
44,040,000
JPY
|
— | — | — | — | — |
50,837,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
60,827,000
JPY
|
— | — | — | — | — |
67,621,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,665,000
JPY
|
— | — | — | — | — |
4,571,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
7,552,000
JPY
|
— | — | — | — | — |
71,401,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
7,542,000
JPY
|
— | — | — | — | — |
71,401,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
545,978,000
JPY
|
— | — | — | — | — |
545,553,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
10,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
89,895,000
JPY
|
— | — | — | — | — |
165,907,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
65,450,000
JPY
|
— | — | — | — | — |
26,350,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
155,346,000
JPY
|
— | — | — | — | — |
192,258,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
390,632,000
JPY
|
— | — | — | — | — |
353,295,000
JPY
|
— | — | — | — | — | — |