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 | ||||||||||||
| Net sales |
-585,000,000
JPY
|
123,763,000,000
JPY
|
16,615,000,000
JPY
|
2,250,000,000
JPY
|
124,348,000,000
JPY
|
105,482,000,000
JPY
|
112,260,000,000
JPY
|
112,875,000,000
JPY
|
17,286,000,000
JPY
|
93,205,000,000
JPY
|
2,384,000,000
JPY
|
-615,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
103,824,000,000
JPY
|
— | — | — | — |
91,133,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
18,695,000,000
JPY
|
— | — | — | — |
17,354,000,000
JPY
|
— | — | — | — | — |
| Other | — |
8,554,000,000
JPY
|
— | — | — | — |
7,649,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
19,939,000,000
JPY
|
— | — | — | — |
21,127,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
1,243,000,000
JPY
|
447,000,000
JPY
|
371,000,000
JPY
|
1,243,000,000
JPY
|
425,000,000
JPY
|
3,773,000,000
JPY
|
3,773,000,000
JPY
|
316,000,000
JPY
|
2,679,000,000
JPY
|
777,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — |
916,000,000
JPY
|
— | — | — | — |
3,648,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
104,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
700,000,000
JPY
|
— | — | — | — |
791,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
271,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,084,000,000
JPY
|
— | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — |
353,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
134,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
864,000,000
JPY
|
— | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
472,000,000
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
1,028,000,000
JPY
|
— | — | — | — |
916,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
43,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — |
129,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
271,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,135,000,000
JPY
|
— | — | — | — |
4,769,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — |
1,331,000,000
JPY
|
— | — | — | — |
2,226,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
178,000,000
JPY
|
— | — | — | — |
-395,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,509,000,000
JPY
|
— | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-374,000,000
JPY
|
— | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — |