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 |
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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-29,000,000
JPY
|
40,924,000,000
JPY
|
11,064,000,000
JPY
|
5,104,000,000
JPY
|
40,954,000,000
JPY
|
4,434,000,000
JPY
|
13,680,000,000
JPY
|
6,670,000,000
JPY
|
39,930,000,000
JPY
|
11,227,000,000
JPY
|
4,397,000,000
JPY
|
5,210,000,000
JPY
|
12,022,000,000
JPY
|
7,135,000,000
JPY
|
39,992,000,000
JPY
|
-62,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
20,718,000,000
JPY
|
— | — | — | — | — | — |
20,020,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
18,678,000,000
JPY
|
— | — | — | — | — | — |
18,020,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,539,000,000
JPY
|
— | — | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
20,206,000,000
JPY
|
— | — | — | — | — | — |
19,909,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-1,029,000,000
JPY
|
1,527,000,000
JPY
|
1,184,000,000
JPY
|
125,000,000
JPY
|
2,556,000,000
JPY
|
-48,000,000
JPY
|
1,514,000,000
JPY
|
-219,000,000
JPY
|
1,889,000,000
JPY
|
857,000,000
JPY
|
504,000,000
JPY
|
410,000,000
JPY
|
1,173,000,000
JPY
|
80,000,000
JPY
|
3,027,000,000
JPY
|
-1,138,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
228,000,000
JPY
|
— | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
60,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
39,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
216,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
11,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — |
1,543,000,000
JPY
|
— | — | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
536,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
165,000,000
JPY
|
— | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
701,000,000
JPY
|
— | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
841,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — |