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 |
115,807,217,000
JPY
|
2,720,819,000
JPY
|
113,086,479,000
JPY
|
-81,000
JPY
|
115,807,299,000
JPY
|
109,721,349,000
JPY
|
JPY
|
2,731,908,000
JPY
|
109,721,349,000
JPY
|
106,989,440,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
536,712,000
JPY
|
— | — | — | — |
259,428,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
101,385,568,000
JPY
|
— | — | — | — |
96,256,167,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
13,324,307,000
JPY
|
— | — | — | — |
11,789,731,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-13,103,000
JPY
|
— | — | — | — |
-9,809,000
JPY
|
— | — | — | — |
| Other |
2,524,493,000
JPY
|
— | — | — | — |
2,212,444,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
14,421,648,000
JPY
|
— | — | — | — |
13,465,182,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,342,110,000
JPY
|
— | — | — | — |
1,928,232,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,097,341,000
JPY
|
196,621,000
JPY
|
4,570,965,000
JPY
|
-3,670,245,000
JPY
|
4,767,586,000
JPY
|
1,675,450,000
JPY
|
-3,335,621,000
JPY
|
278,354,000
JPY
|
5,011,072,000
JPY
|
4,732,717,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
952,000
JPY
|
— | — | — | — |
2,145,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income |
113,177,000
JPY
|
— | — | — | — |
3,905,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
305,588,000
JPY
|
— | — | — | — |
288,144,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
51,170,000
JPY
|
— | — | — | — |
28,392,000
JPY
|
— | — | — | — |
| Other |
93,634,000
JPY
|
— | — | — | — |
68,366,000
JPY
|
— | — | — | — |
| Purchase discounts |
155,655,000
JPY
|
— | — | — | — |
164,358,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
43,295,000
JPY
|
— | — | — | — |
31,399,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
1,027,197,000
JPY
|
— | — | — | — |
942,756,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
60,819,000
JPY
|
— | — | — | — |
35,362,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
9,865,000
JPY
|
— | — | — | — |
3,962,000
JPY
|
— | — | — | — |
| Extraordinary losses |
12,826,000
JPY
|
— | — | — | — |
3,348,000
JPY
|
— | — | — | — |
| Impairment losses |
9,916,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
4,848,000
JPY
|
— | — | — | — |
3,905,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
108,328,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,442,460,000
JPY
|
— | — | — | — |
1,928,790,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,840,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
1,069,000
JPY
|
— | — | — | — |
3,348,000
JPY
|
— | — | — | — |
| Income taxes - current |
368,756,000
JPY
|
— | — | — | — |
527,344,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
214,423,000
JPY
|
— | — | — | — |
-28,416,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
583,180,000
JPY
|
— | — | — | — |
498,927,000
JPY
|
— | — | — | — |
| Profit (loss) |
859,280,000
JPY
|
— | — | — | — |
1,429,862,000
JPY
|
— | — | — | — |