Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
33,011,615,000
JPY
|
25,936,635,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
16,740,040,000
JPY
|
13,438,879,000
JPY
|
| Selling, general and administrative expenses |
14,883,821,000
JPY
|
13,716,833,000
JPY
|
| Ordinary profit (loss) |
1,499,273,000
JPY
|
-1,117,406,000
JPY
|
| Gross profit (loss) |
16,271,574,000
JPY
|
12,497,756,000
JPY
|
| Operating profit (loss) |
1,387,753,000
JPY
|
-1,219,077,000
JPY
|
| Non-operating income | ||
| Interest income |
61,712,000
JPY
|
61,705,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
25,738,000
JPY
|
28,107,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,658,000
JPY
|
2,133,000
JPY
|
| Non-operating income |
145,500,000
JPY
|
137,711,000
JPY
|
| Financial revenue | — | — |
| Other |
17,798,000
JPY
|
32,559,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
189,414,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
73,519,000
JPY
|
538,909,000
JPY
|
| Impairment losses |
43,493,000
JPY
|
32,124,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
33,980,000
JPY
|
36,041,000
JPY
|
| Financial expenses | — | — |
| Other |
8,242,000
JPY
|
7,934,000
JPY
|
| Profit (loss) before income taxes |
1,425,754,000
JPY
|
-1,466,901,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
25,463,000
JPY
|
28,120,000
JPY
|
| Income taxes - current |
357,780,000
JPY
|
153,083,000
JPY
|
| Income taxes - deferred |
186,988,000
JPY
|
-611,712,000
JPY
|
| Income taxes |
544,769,000
JPY
|
-458,629,000
JPY
|
| Profit (loss) |
880,984,000
JPY
|
-1,008,272,000
JPY
|