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 |
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 |
JPY
|
19,689,984,000
JPY
|
19,689,984,000
JPY
|
3,495,040,000
JPY
|
16,194,944,000
JPY
|
17,769,176,000
JPY
|
17,769,176,000
JPY
|
JPY
|
2,931,649,000
JPY
|
14,837,527,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
17,919,676,000
JPY
|
— | — | — |
16,158,440,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,518,524,000
JPY
|
— | — | — |
1,455,611,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-152,445,000
JPY
|
251,783,000
JPY
|
404,229,000
JPY
|
58,170,000
JPY
|
346,058,000
JPY
|
155,125,000
JPY
|
297,936,000
JPY
|
-142,811,000
JPY
|
158,000
JPY
|
297,778,000
JPY
|
| Gross profit (loss) | — |
1,770,308,000
JPY
|
— | — | — |
1,610,736,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
353,549,000
JPY
|
— | — | — |
252,077,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
6,546,000
JPY
|
— | — | — |
7,280,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
7,414,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,013,000
JPY
|
— | — | — |
276,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
73,033,000
JPY
|
— | — | — |
73,903,000
JPY
|
— | — | — | — |
| Non-operating income | — |
108,756,000
JPY
|
— | — | — |
104,429,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
21,166,000
JPY
|
— | — | — |
16,982,000
JPY
|
— | — | — | — |
| Purchase discounts | — |
1,934,000
JPY
|
— | — | — |
2,608,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
6,991,000
JPY
|
— | — | — |
7,477,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,165,000
JPY
|
— | — | — |
7,200,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
193,165,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
192,985,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
7,414,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
360,963,000
JPY
|
— | — | — |
58,912,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — |
179,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
148,556,000
JPY
|
— | — | — |
98,499,000
JPY
|
— | — | — | — |
| Income taxes | — |
148,556,000
JPY
|
— | — | — |
98,499,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
212,407,000
JPY
|
— | — | — |
-39,587,000
JPY
|
— | — | — | — |