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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
46,073,000,000
JPY
|
26,475,000,000
JPY
|
-3,048,000,000
JPY
|
76,027,000,000
JPY
|
6,527,000,000
JPY
|
79,076,000,000
JPY
|
42,590,000,000
JPY
|
10,549,000,000
JPY
|
3,365,000,000
JPY
|
45,217,000,000
JPY
|
31,302,000,000
JPY
|
-2,627,000,000
JPY
|
| Net sales of goods | — | — | — |
25,673,000,000
JPY
|
— | — |
9,950,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — |
76,027,000,000
JPY
|
— | — |
42,590,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
17,918,000,000
JPY
|
— | — |
7,820,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — |
14,366,000,000
JPY
|
— | — |
5,642,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
67,434,000,000
JPY
|
— | — |
65,662,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
21,667,000,000
JPY
|
— | — |
23,802,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-3,200,000,000
JPY
|
623,000,000
JPY
|
-5,644,000,000
JPY
|
-9,325,000,000
JPY
|
-1,103,000,000
JPY
|
-3,680,000,000
JPY
|
-30,892,000,000
JPY
|
-4,457,000,000
JPY
|
-2,365,000,000
JPY
|
-25,628,000,000
JPY
|
-18,805,000,000
JPY
|
-5,264,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-10,329,000,000
JPY
|
— | — |
-33,240,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
16,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
62,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,540,000,000
JPY
|
— | — |
2,988,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
779,000,000
JPY
|
— | — |
1,184,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,287,000,000
JPY
|
— | — |
1,994,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — |
68,000,000
JPY
|
— | — |
1,422,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
2,545,000,000
JPY
|
— | — |
5,336,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
36,000,000
JPY
|
— | — |
1,452,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-10,298,000,000
JPY
|
— | — |
-33,270,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
9,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
1,771,000,000
JPY
|
— | — |
-1,688,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-12,069,000,000
JPY
|
— | — |
-31,581,000,000
JPY
|
— | — | — | — | — |