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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — |
2,285,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,138,844,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
741,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
604,379,000
JPY
|
| Selling, general and administrative expenses | — |
1,487,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,386,415,000
JPY
|
| Operating profit (loss) |
205,858,000
JPY
|
56,874,000
JPY
|
511,861,000
JPY
|
-454,986,000
JPY
|
-63,479,000
JPY
|
369,482,000
JPY
|
594,390,000
JPY
|
-446,340,000
JPY
|
-38,457,000
JPY
|
382,100,000
JPY
|
250,748,000
JPY
|
148,050,000
JPY
|
| Gross profit (loss) | — |
1,544,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,534,465,000
JPY
|
| Ordinary profit (loss) | — |
-8,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,075,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
990,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,180,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
183,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000
JPY
|
| Non-operating income | — |
18,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,417,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,949,000
JPY
|
| Extraordinary income | — |
5,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
50,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,432,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
33,552,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
84,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,391,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
33,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,859,000
JPY
|
| Profit (loss) before income taxes | — |
-3,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,523,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
31,115,000
JPY
|
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,437,000
JPY
|
| Income taxes - current | — |
7,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,294,000
JPY
|
| Income taxes - deferred | — |
-57,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,202,000
JPY
|
| Income taxes | — |
7,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,497,000
JPY
|
| Profit (loss) | — |
-10,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,026,000
JPY
|