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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
6,319,881,000
JPY
|
JPY
|
249,541,000
JPY
|
6,569,352,000
JPY
|
6,569,352,000
JPY
|
168,824,000
JPY
|
6,186,103,000
JPY
|
6,186,103,000
JPY
|
JPY
|
6,017,278,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,416,193,000
JPY
|
— | — |
2,311,087,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,139,323,000
JPY
|
— | — |
3,904,028,000
JPY
|
— | — | — |
| Operating profit (loss) |
478,680,000
JPY
|
-401,961,000
JPY
|
-62,883,000
JPY
|
13,836,000
JPY
|
451,797,000
JPY
|
-61,184,000
JPY
|
-29,012,000
JPY
|
372,138,000
JPY
|
-401,151,000
JPY
|
433,322,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
4,153,159,000
JPY
|
— | — |
3,875,015,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
22,219,000
JPY
|
— | — |
-12,889,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
51,000
JPY
|
— | — |
99,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
12,622,000
JPY
|
— | — |
9,865,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
600,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
25,109,000
JPY
|
— | — |
33,649,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
5,860,000
JPY
|
— | — |
6,105,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
16,725,000
JPY
|
— | — |
17,525,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
1,421,000
JPY
|
— | — |
1,660,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
5,825,000
JPY
|
— | — |
6,137,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
1,368,000
JPY
|
— | — |
3,637,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — |
600,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
16,393,000
JPY
|
— | — |
-18,426,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
15,535,000
JPY
|
— | — |
35,364,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,457,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-6,410,000
JPY
|
— | — |
-5,897,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
9,124,000
JPY
|
— | — |
29,466,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
7,268,000
JPY
|
— | — |
-47,893,000
JPY
|
— | — | — |