Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
8,566,513,000
JPY
|
-656,109,000
JPY
|
9,222,622,000
JPY
|
4,843,232,000
JPY
|
4,379,389,000
JPY
|
7,302,230,000
JPY
|
-433,067,000
JPY
|
7,735,297,000
JPY
|
3,927,208,000
JPY
|
3,808,088,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,538,670,000
JPY
|
— | — | — | — |
1,350,609,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,011,362,000
JPY
|
— | — | — | — |
3,634,792,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
6,858,000
JPY
|
— | — | — | — |
6,661,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,016,479,000
JPY
|
JPY
|
3,016,479,000
JPY
|
1,440,512,000
JPY
|
1,575,967,000
JPY
|
2,316,828,000
JPY
|
JPY
|
2,316,828,000
JPY
|
1,178,027,000
JPY
|
1,138,800,000
JPY
|
| Ordinary profit (loss) |
3,042,813,000
JPY
|
— | — | — | — |
2,330,489,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
782,000
JPY
|
— | — | — | — |
708,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,027,842,000
JPY
|
— | — | — | — |
5,951,620,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income |
1,580,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
27,371,000
JPY
|
— | — | — | — |
15,689,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
180,000
JPY
|
— | — | — | — |
209,000
JPY
|
— | — | — | — |
| Other |
980,000
JPY
|
— | — | — | — |
1,803,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
922,000
JPY
|
— | — | — | — |
2,004,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,037,000
JPY
|
— | — | — | — |
2,028,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
114,000
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — | — |
| Extraordinary losses |
7,235,000
JPY
|
— | — | — | — |
3,903,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
1,733,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,580,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,037,159,000
JPY
|
— | — | — | — |
2,326,599,000
JPY
|
— | — | — | — |
| Income taxes - current |
944,733,000
JPY
|
— | — | — | — |
741,302,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
5,006,000
JPY
|
— | — | — | — |
-26,560,000
JPY
|
— | — | — | — |
| Income taxes |
949,740,000
JPY
|
— | — | — | — |
714,741,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,087,418,000
JPY
|
— | — | — | — |
1,611,858,000
JPY
|
— | — | — | — |