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 |
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 |
36,563,000
JPY
|
4,651,005,000
JPY
|
4,687,568,000
JPY
|
4,687,568,000
JPY
|
4,121,526,000
JPY
|
38,743,000
JPY
|
4,082,782,000
JPY
|
4,121,526,000
JPY
|
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
3,730,516,000
JPY
|
— | — | — | — |
3,196,891,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
694,196,000
JPY
|
— | — | — | — |
685,492,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — |
1,161,000
JPY
|
— | — | — | — |
JPY
|
| Operating profit (loss) |
17,568,000
JPY
|
283,630,000
JPY
|
262,855,000
JPY
|
301,199,000
JPY
|
277,661,000
JPY
|
19,294,000
JPY
|
258,366,000
JPY
|
239,142,000
JPY
|
| Gross profit (loss) | — | — |
957,052,000
JPY
|
— | — | — | — |
924,635,000
JPY
|
| Ordinary profit (loss) | — | — |
325,634,000
JPY
|
— | — | — | — |
336,743,000
JPY
|
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
44,000
JPY
|
— | — | — | — |
54,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,480,000
JPY
|
— | — | — | — |
9,694,000
JPY
|
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
65,685,000
JPY
|
— | — | — | — |
68,389,000
JPY
|
| Non-operating income | — | — |
69,302,000
JPY
|
— | — | — | — |
110,575,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
3,572,000
JPY
|
— | — | — | — |
34,530,000
JPY
|
| Extraordinary income | — | — |
31,554,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — |
4,329,000
JPY
|
— | — | — | — |
8,994,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
6,523,000
JPY
|
— | — | — | — |
12,974,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
2,374,000
JPY
|
— | — | — | — |
3,279,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
31,554,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
352,859,000
JPY
|
— | — | — | — |
327,749,000
JPY
|
| Income taxes - current | — | — |
93,825,000
JPY
|
— | — | — | — |
81,975,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
4,329,000
JPY
|
— | — | — | — |
8,994,000
JPY
|
| Income taxes - deferred | — | — |
24,741,000
JPY
|
— | — | — | — |
25,213,000
JPY
|
| Income taxes | — | — |
104,295,000
JPY
|
— | — | — | — |
107,189,000
JPY
|
| Profit (loss) | — | — |
248,564,000
JPY
|
— | — | — | — |
220,560,000
JPY
|