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 |
45,673,890,000
JPY
|
6,708,377,000
JPY
|
470,921,000
JPY
|
5,095,942,000
JPY
|
2,768,076,000
JPY
|
45,834,358,000
JPY
|
30,791,041,000
JPY
|
41,917,092,000
JPY
|
2,559,274,000
JPY
|
42,136,228,000
JPY
|
7,192,904,000
JPY
|
5,123,360,000
JPY
|
351,232,000
JPY
|
26,909,456,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
39,412,448,000
JPY
|
— | — | — | — | — | — |
36,233,489,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,935,460,000
JPY
|
— | — | — | — | — | — |
4,836,595,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
6,261,442,000
JPY
|
— | — | — | — | — | — |
5,683,602,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,325,981,000
JPY
|
523,653,000
JPY
|
62,329,000
JPY
|
-41,784,000
JPY
|
211,855,000
JPY
|
2,511,967,000
JPY
|
1,755,913,000
JPY
|
847,006,000
JPY
|
297,332,000
JPY
|
2,009,553,000
JPY
|
566,922,000
JPY
|
-87,666,000
JPY
|
18,948,000
JPY
|
1,214,017,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
64,000
JPY
|
— | — | — | — | — | — |
379,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) |
1,442,881,000
JPY
|
— | — | — | — | — | — |
938,784,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
85,546,000
JPY
|
— | — | — | — | — | — |
73,059,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
277,298,000
JPY
|
— | — | — | — | — | — |
206,101,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
86,536,000
JPY
|
— | — | — | — | — | — |
94,049,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
44,959,000
JPY
|
— | — | — | — | — | — |
1,321,000
JPY
|
— | — | — | — | — | — |
| Other |
24,000
JPY
|
— | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
62,441,000
JPY
|
— | — | — | — | — | — |
60,344,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses |
155,432,000
JPY
|
— | — | — | — | — | — |
175,476,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
160,398,000
JPY
|
— | — | — | — | — | — |
114,324,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
55,154,000
JPY
|
— | — | — | — | — | — |
15,668,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
302,000
JPY
|
— | — | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
44,632,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,332,408,000
JPY
|
— | — | — | — | — | — |
764,628,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
82,072,000
JPY
|
— | — | — | — | — | — |
62,361,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
471,000
JPY
|
— | — | — | — | — | — |
2,450,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
6,683,000
JPY
|
— | — | — | — | — | — |
1,941,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
409,451,000
JPY
|
— | — | — | — | — | — |
-155,721,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
491,524,000
JPY
|
— | — | — | — | — | — |
-93,359,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
840,884,000
JPY
|
— | — | — | — | — | — |
857,988,000
JPY
|
— | — | — | — | — | — |