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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
1,888,000,000
JPY
|
1,400,000,000
JPY
|
255,399,000,000
JPY
|
88,480,000,000
JPY
|
-42,012,000,000
JPY
|
213,387,000,000
JPY
|
126,432,000,000
JPY
|
37,197,000,000
JPY
|
29,630,000,000
JPY
|
200,477,000,000
JPY
|
78,665,000,000
JPY
|
1,698,000,000
JPY
|
121,577,000,000
JPY
|
1,344,000,000
JPY
|
232,915,000,000
JPY
|
-32,437,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
188,010,000,000
JPY
|
— | — | — |
178,278,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
17,252,000,000
JPY
|
— | — | — |
16,484,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
25,377,000,000
JPY
|
— | — | — |
22,199,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
156,000,000
JPY
|
143,000,000
JPY
|
9,056,000,000
JPY
|
805,000,000
JPY
|
-931,000,000
JPY
|
8,124,000,000
JPY
|
3,304,000,000
JPY
|
4,646,000,000
JPY
|
706,000,000
JPY
|
5,715,000,000
JPY
|
951,000,000
JPY
|
180,000,000
JPY
|
4,675,000,000
JPY
|
85,000,000
JPY
|
6,599,000,000
JPY
|
-883,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
8,339,000,000
JPY
|
— | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
758,000,000
JPY
|
— | — | — |
704,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
356,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
544,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,617,000,000
JPY
|
— | — | — |
5,849,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,761,000,000
JPY
|
— | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,931,000,000
JPY
|
— | — | — |
3,954,000,000
JPY
|
— | — | — | — | — | — |