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 |
556,500,000,000
JPY
|
206,277,000,000
JPY
|
268,857,000,000
JPY
|
-75,645,000,000
JPY
|
480,855,000,000
JPY
|
475,135,000,000
JPY
|
81,365,000,000
JPY
|
447,528,000,000
JPY
|
516,129,000,000
JPY
|
441,669,000,000
JPY
|
74,459,000,000
JPY
|
-68,600,000,000
JPY
|
187,045,000,000
JPY
|
254,623,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
397,921,000,000
JPY
|
— | — |
328,995,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
100,861,000,000
JPY
|
— | — |
90,896,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
82,933,000,000
JPY
|
— | — |
118,532,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-17,957,000,000
JPY
|
-9,206,000,000
JPY
|
-10,827,000,000
JPY
|
29,000,000
JPY
|
-17,927,000,000
JPY
|
-20,033,000,000
JPY
|
2,076,000,000
JPY
|
27,636,000,000
JPY
|
27,605,000,000
JPY
|
25,522,000,000
JPY
|
2,083,000,000
JPY
|
31,000,000
JPY
|
7,552,000,000
JPY
|
17,969,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
631,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-20,969,000,000
JPY
|
— | — |
25,973,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
927,000,000
JPY
|
— | — |
479,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,937,000,000
JPY
|
— | — |
3,052,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,769,000,000
JPY
|
— | — |
1,864,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
2,741,000,000
JPY
|
— | — |
2,369,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
534,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,140,000,000
JPY
|
— | — |
3,032,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
6,978,000,000
JPY
|
— | — |
4,715,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,708,000,000
JPY
|
— | — |
1,683,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,333,000,000
JPY
|
— | — |
1,948,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
6,407,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
198,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-28,561,000,000
JPY
|
— | — |
26,394,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
57,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,445,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
2,103,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,603,000,000
JPY
|
— | — |
8,104,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-5,603,000,000
JPY
|
— | — |
1,659,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
-4,144,000,000
JPY
|
— | — |
9,061,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-24,417,000,000
JPY
|
— | — |
17,332,000,000
JPY
|
— | — | — | — | — | — |