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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
28,394,000,000
JPY
|
205,275,000,000
JPY
|
169,460,000,000
JPY
|
-172,000,000
JPY
|
205,102,000,000
JPY
|
197,855,000,000
JPY
|
7,419,000,000
JPY
|
171,109,000,000
JPY
|
171,290,000,000
JPY
|
130,904,000,000
JPY
|
33,514,000,000
JPY
|
164,419,000,000
JPY
|
-180,000,000
JPY
|
6,870,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
42,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
190,677,000,000
JPY
|
— | — |
154,301,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,329,000,000
JPY
|
— | — |
10,836,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
14,424,000,000
JPY
|
— | — |
16,808,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,605,000,000
JPY
|
2,095,000,000
JPY
|
-238,000,000
JPY
|
JPY
|
2,095,000,000
JPY
|
1,366,000,000
JPY
|
728,000,000
JPY
|
5,971,000,000
JPY
|
5,971,000,000
JPY
|
1,091,000,000
JPY
|
4,238,000,000
JPY
|
5,330,000,000
JPY
|
JPY
|
640,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
282,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
9,776,000,000
JPY
|
— | — |
9,945,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
143,000,000
JPY
|
— | — |
626,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
22,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
405,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — |
17,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
8,099,000,000
JPY
|
— | — |
4,585,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
252,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
149,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Loss on sale of securities | — | — | — | — |
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
417,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
38,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,202,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
19,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
69,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
51,000,000
JPY
|
— | — |
578,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,717,000,000
JPY
|
— | — |
10,494,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,180,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
5,184,000,000
JPY
|
— | — |
4,910,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,860,000,000
JPY
|
— | — |
-1,173,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
3,324,000,000
JPY
|
— | — |
3,737,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,393,000,000
JPY
|
— | — |
6,757,000,000
JPY
|
— | — | — | — | — | — |