Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,281,946,000
JPY
|
1,681,764,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,395,270,000
JPY
|
1,016,606,000
JPY
|
| Selling, general and administrative expenses |
733,456,000
JPY
|
621,640,000
JPY
|
| Other |
374,032,000
JPY
|
276,485,000
JPY
|
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
886,675,000
JPY
|
665,157,000
JPY
|
| Ordinary profit (loss) |
153,221,000
JPY
|
43,519,000
JPY
|
| Operating profit (loss) |
153,219,000
JPY
|
43,516,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,000
JPY
|
2,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
8,700,000
JPY
|
19,382,000
JPY
|
| Extraordinary losses |
JPY
|
2,398,000
JPY
|
| Other |
JPY
|
1,126,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
161,921,000
JPY
|
60,503,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,272,000
JPY
|
| Income taxes - current |
75,081,000
JPY
|
4,402,000
JPY
|
| Income taxes - deferred |
-15,610,000
JPY
|
10,311,000
JPY
|
| Income taxes |
59,471,000
JPY
|
14,713,000
JPY
|
| Profit (loss) |
102,450,000
JPY
|
45,790,000
JPY
|