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 |
33,328,000,000
JPY
|
2,339,000,000
JPY
|
-6,609,000,000
JPY
|
17,050,000,000
JPY
|
51,748,000,000
JPY
|
5,639,000,000
JPY
|
58,357,000,000
JPY
|
46,937,000,000
JPY
|
53,244,000,000
JPY
|
-6,306,000,000
JPY
|
29,576,000,000
JPY
|
2,919,000,000
JPY
|
15,194,000,000
JPY
|
5,553,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
43,470,000,000
JPY
|
— | — |
38,140,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,790,000,000
JPY
|
— | — |
7,751,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,277,000,000
JPY
|
— | — |
8,796,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
325,000,000
JPY
|
-302,000,000
JPY
|
275,000,000
JPY
|
431,000,000
JPY
|
487,000,000
JPY
|
-243,000,000
JPY
|
212,000,000
JPY
|
1,045,000,000
JPY
|
928,000,000
JPY
|
116,000,000
JPY
|
-58,000,000
JPY
|
102,000,000
JPY
|
426,000,000
JPY
|
458,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
28,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-1,332,000,000
JPY
|
— | — |
-2,491,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
166,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — |
562,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
82,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
200,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
451,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
2,382,000,000
JPY
|
— | — |
4,117,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
711,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
552,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
51,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,718,000,000
JPY
|
— | — |
-2,511,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
328,000,000
JPY
|
— | — |
567,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,003,000,000
JPY
|
— | — |
-93,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
-674,000,000
JPY
|
— | — |
474,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-1,043,000,000
JPY
|
— | — |
-2,986,000,000
JPY
|
— | — | — | — | — | — |