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 |
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 |
777,210,000
JPY
|
JPY
|
4,528,385,000
JPY
|
3,751,175,000
JPY
|
4,528,385,000
JPY
|
4,163,892,000
JPY
|
4,163,892,000
JPY
|
15,937,000
JPY
|
786,601,000
JPY
|
3,361,352,000
JPY
|
JPY
|
| Operating revenue | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales | — | — | — | — |
3,680,023,000
JPY
|
3,392,542,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — |
671,269,000
JPY
|
659,558,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
848,362,000
JPY
|
771,349,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
38,124,000
JPY
|
-295,781,000
JPY
|
472,874,000
JPY
|
434,749,000
JPY
|
177,092,000
JPY
|
111,791,000
JPY
|
382,139,000
JPY
|
-1,683,000
JPY
|
45,694,000
JPY
|
338,128,000
JPY
|
-270,348,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
93,000
JPY
|
112,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||
| Ordinary profit (loss) | — | — | — | — |
182,824,000
JPY
|
136,300,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Dividend income | — | — | — | — |
4,715,000
JPY
|
5,736,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
7,931,000
JPY
|
26,902,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
1,204,000
JPY
|
2,252,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
22,488,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
2,067,000
JPY
|
2,183,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Non-operating expenses | — | — | — | — |
2,199,000
JPY
|
2,392,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
132,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
18,040,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
182,824,000
JPY
|
140,748,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
18,040,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
47,939,000
JPY
|
25,056,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
15,553,000
JPY
|
15,980,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
63,492,000
JPY
|
41,037,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
119,331,000
JPY
|
99,710,000
JPY
|
— | — | — | — | — |