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 | ||||||||||||||
| Net sales |
42,409,000,000
JPY
|
42,273,000,000
JPY
|
42,173,000,000
JPY
|
7,258,000,000
JPY
|
15,291,000,000
JPY
|
19,624,000,000
JPY
|
235,000,000
JPY
|
41,114,000,000
JPY
|
41,296,000,000
JPY
|
7,284,000,000
JPY
|
13,792,000,000
JPY
|
19,937,000,000
JPY
|
41,014,000,000
JPY
|
282,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
37,893,000,000
JPY
|
— | — | — | — | — |
35,528,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,759,000,000
JPY
|
— | — | — | — | — |
4,475,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,379,000,000
JPY
|
— | — | — | — | — |
5,586,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
53,000,000
JPY
|
-380,000,000
JPY
|
193,000,000
JPY
|
890,000,000
JPY
|
1,016,000,000
JPY
|
-1,713,000,000
JPY
|
-139,000,000
JPY
|
1,111,000,000
JPY
|
1,701,000,000
JPY
|
826,000,000
JPY
|
1,348,000,000
JPY
|
-268,000,000
JPY
|
1,907,000,000
JPY
|
-205,000,000
JPY
|
| Ordinary profit (loss) | — |
253,000,000
JPY
|
— | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
39,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
111,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
751,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
133,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
98,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
115,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
117,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
450,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-97,000,000
JPY
|
— | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
98,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
172,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
154,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
267,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
422,000,000
JPY
|
— | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-519,000,000
JPY
|
— | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — |