Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
142,898,000
JPY
|
2,786,311,000
JPY
|
166,522,000
JPY
|
3,095,732,000
JPY
|
175,777,000
JPY
|
51,669,000
JPY
|
3,004,919,000
JPY
|
2,777,472,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,857,236,000
JPY
|
— | — |
1,935,189,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | — | — | — |
1,225,736,000
JPY
|
— | — |
1,175,346,000
JPY
|
— |
| Net sales | ||||||||
| Operating profit (loss) |
-4,215,000
JPY
|
11,865,000
JPY
|
5,110,000
JPY
|
12,759,000
JPY
|
-24,940,000
JPY
|
10,310,000
JPY
|
-105,616,000
JPY
|
-90,985,000
JPY
|
| Gross profit (loss) | — | — | — |
1,869,996,000
JPY
|
— | — |
1,829,573,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
17,676,000
JPY
|
— | — |
-38,484,000
JPY
|
— |
| Non-operating income | — | — | — |
141,186,000
JPY
|
— | — |
211,580,000
JPY
|
— |
| Dividend income | — | — | — |
1,152,000
JPY
|
— | — |
1,018,000
JPY
|
— |
| Interest income | — | — | — |
32,000
JPY
|
— | — |
40,000
JPY
|
— |
| Extraordinary income | — | — | — |
77,299,000
JPY
|
— | — |
22,664,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — | — | — |
5,569,000
JPY
|
— | — |
568,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
41,015,000
JPY
|
— | — |
41,801,000
JPY
|
— |
| Other | — | — | — |
2,619,000
JPY
|
— | — |
7,851,000
JPY
|
— |
| Non-operating expenses | — | — | — |
136,269,000
JPY
|
— | — |
144,449,000
JPY
|
— |
| Extraordinary losses | — | — | — |
97,223,000
JPY
|
— | — |
30,296,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — |
1,900,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
-2,246,000
JPY
|
— | — |
-46,116,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
74,399,000
JPY
|
— | — |
250,000
JPY
|
— |
| Income taxes - current | — | — | — |
13,218,000
JPY
|
— | — |
14,815,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
11,000
JPY
|
— | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
14,613,000
JPY
|
— | — |
1,743,000
JPY
|
— |
| Income taxes | — | — | — |
13,218,000
JPY
|
— | — |
14,815,000
JPY
|
— |
| Profit (loss) | — | — | — |
-15,465,000
JPY
|
— | — |
-60,931,000
JPY
|
— |