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 |
58,593,190,000
JPY
|
-5,232,237,000
JPY
|
53,360,952,000
JPY
|
12,232,422,000
JPY
|
7,661,584,000
JPY
|
38,699,183,000
JPY
|
41,556,265,000
JPY
|
44,970,978,000
JPY
|
9,886,925,000
JPY
|
4,750,752,000
JPY
|
30,333,300,000
JPY
|
-3,414,712,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
33,888,128,000
JPY
|
— | — | — |
25,123,376,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
11,406,781,000
JPY
|
— | — | — |
9,919,388,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
19,472,824,000
JPY
|
— | — | — |
16,432,889,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
8,066,042,000
JPY
|
— | — | — |
6,513,500,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
7,322,000
JPY
|
— | — | — |
10,640,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
11,307,589,000
JPY
|
-2,934,327,000
JPY
|
8,373,262,000
JPY
|
818,020,000
JPY
|
934,228,000
JPY
|
9,555,340,000
JPY
|
6,751,662,000
JPY
|
9,419,359,000
JPY
|
203,283,000
JPY
|
460,651,000
JPY
|
8,755,423,000
JPY
|
-2,667,696,000
JPY
|
| Extraordinary income | — | — |
2,798,000
JPY
|
— | — | — |
2,715,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — |
702,545,000
JPY
|
— | — | — |
577,801,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
129,299,000
JPY
|
— | — | — |
126,243,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
145,957,000
JPY
|
— | — | — |
205,679,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
122,118,000
JPY
|
— | — | — |
101,191,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
545,460,000
JPY
|
— | — | — |
62,723,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
395,326,000
JPY
|
— | — | — |
339,639,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
36,661,000
JPY
|
— | — | — |
41,847,000
JPY
|
— | — | — | — | — |
| Sales discounts | — | — |
11,492,000
JPY
|
— | — | — |
7,314,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
798,000
JPY
|
— | — | — |
2,715,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
7,830,599,000
JPY
|
— | — | — |
6,691,654,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,669,607,000
JPY
|
— | — | — |
2,429,676,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
21,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
41,922,000
JPY
|
— | — | — |
44,220,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-132,819,000
JPY
|
— | — | — |
-283,498,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,536,788,000
JPY
|
— | — | — |
2,146,178,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
5,293,811,000
JPY
|
— | — | — |
4,545,476,000
JPY
|
— | — | — | — | — |