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 |
75,728,000,000
JPY
|
794,000,000
JPY
|
94,500,000,000
JPY
|
-151,000,000
JPY
|
94,349,000,000
JPY
|
17,977,000,000
JPY
|
82,644,000,000
JPY
|
18,856,000,000
JPY
|
82,682,000,000
JPY
|
-37,000,000
JPY
|
792,000,000
JPY
|
63,033,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
73,402,000,000
JPY
|
— |
64,092,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
12,700,000,000
JPY
|
— |
10,432,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,886,000,000
JPY
|
396,000,000
JPY
|
9,702,000,000
JPY
|
-1,455,000,000
JPY
|
8,246,000,000
JPY
|
1,419,000,000
JPY
|
8,119,000,000
JPY
|
1,355,000,000
JPY
|
9,190,000,000
JPY
|
-1,070,000,000
JPY
|
333,000,000
JPY
|
7,501,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
20,947,000,000
JPY
|
— |
18,552,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,933,000,000
JPY
|
— |
8,645,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
23,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
881,000,000
JPY
|
— |
662,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
337,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
182,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
2,929,000,000
JPY
|
— |
708,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
109,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
110,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
195,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
84,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,029,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
1,623,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,521,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
9,833,000,000
JPY
|
— |
9,183,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,904,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
43,000,000
JPY
|
— |
1,360,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
2,947,000,000
JPY
|
— |
2,519,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
6,885,000,000
JPY
|
— |
6,664,000,000
JPY
|
— | — | — | — | — |