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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
32,286,721,000
JPY
|
31,873,038,000
JPY
|
6,252,972,000
JPY
|
2,279,785,000
JPY
|
20,550,675,000
JPY
|
32,195,853,000
JPY
|
3,112,418,000
JPY
|
90,867,000
JPY
|
26,842,790,000
JPY
|
5,552,485,000
JPY
|
2,152,719,000
JPY
|
27,246,943,000
JPY
|
16,299,827,000
JPY
|
3,189,038,000
JPY
|
27,194,070,000
JPY
|
52,872,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
24,253,723,000
JPY
|
— | — | — | — | — | — |
22,852,835,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
6,041,967,000
JPY
|
— | — | — | — | — | — |
5,510,139,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,577,348,000
JPY
|
— | — | — | — | — | — |
-1,520,183,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
7,619,315,000
JPY
|
— | — | — | — | — | — |
3,989,955,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,328,842,000
JPY
|
1,328,842,000
JPY
|
127,406,000
JPY
|
-1,537,452,000
JPY
|
2,807,530,000
JPY
|
1,329,346,000
JPY
|
-68,138,000
JPY
|
-504,000
JPY
|
-1,812,850,000
JPY
|
118,867,000
JPY
|
-1,705,572,000
JPY
|
-1,812,850,000
JPY
|
66,101,000
JPY
|
-273,054,000
JPY
|
-1,793,657,000
JPY
|
-19,192,000
JPY
|
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
29,717,000
JPY
|
— | — | — | — | — | — |
9,803,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
834,299,000
JPY
|
— | — | — | — | — | — |
344,210,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
3,664,000
JPY
|
— | — | — | — | — | — |
2,580,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
31,176,000
JPY
|
— | — | — | — | — | — |
67,568,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
944,558,000
JPY
|
— | — | — | — | — | — |
403,079,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — |
581,931,000
JPY
|
— | — | — | — | — | — |
817,986,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
1,082,804,000
JPY
|
— | — | — | — | — | — |
636,876,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
111,562,000
JPY
|
— | — | — | — | — | — |
51,863,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
103,022,000
JPY
|
— | — | — | — | — | — |
400,751,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
6,086,000
JPY
|
— | — | — | — | — | — |
31,747,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,807,751,000
JPY
|
— | — | — | — | — | — |
-1,395,615,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
461,890,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
400,519,000
JPY
|
— | — | — | — | — | — |
56,248,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
145,375,000
JPY
|
— | — | — | — | — | — |
-547,020,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
545,894,000
JPY
|
— | — | — | — | — | — |
-543,374,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,261,856,000
JPY
|
— | — | — | — | — | — |
-852,240,000
JPY
|
— | — | — | — | — | — | — |