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 |
3,416,902,000
JPY
|
16,826,000
JPY
|
1,448,134,000
JPY
|
JPY
|
4,881,862,000
JPY
|
4,881,862,000
JPY
|
3,911,403,000
JPY
|
3,028,372,000
JPY
|
841,509,000
JPY
|
41,522,000
JPY
|
3,911,403,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
3,819,650,000
JPY
|
— |
3,065,881,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
623,661,000
JPY
|
— |
641,328,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
752,075,000
JPY
|
-1,380,000
JPY
|
-124,151,000
JPY
|
-187,992,000
JPY
|
438,551,000
JPY
|
626,543,000
JPY
|
204,194,000
JPY
|
641,917,000
JPY
|
-237,539,000
JPY
|
438,000
JPY
|
404,816,000
JPY
|
-200,621,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
504,743,000
JPY
|
— |
228,245,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,062,212,000
JPY
|
— |
845,522,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
6,844,000
JPY
|
— |
390,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
101,170,000
JPY
|
— |
56,266,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
10,417,000
JPY
|
— |
17,794,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
33,191,000
JPY
|
— |
31,782,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
34,978,000
JPY
|
— |
32,215,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,787,000
JPY
|
— |
432,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,861,000
JPY
|
— |
116,790,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
31,269,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
500,881,000
JPY
|
— |
111,455,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,861,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
154,761,000
JPY
|
— |
57,559,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-8,986,000
JPY
|
— |
-17,432,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
145,774,000
JPY
|
— |
40,126,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
355,106,000
JPY
|
— |
71,328,000
JPY
|
— | — | — | — | — |