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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,004,000,000
JPY
|
341,172,000,000
JPY
|
-1,356,000,000
JPY
|
19,864,000,000
JPY
|
339,816,000,000
JPY
|
320,303,000,000
JPY
|
389,540,000,000
JPY
|
390,576,000,000
JPY
|
723,000,000
JPY
|
13,329,000,000
JPY
|
376,523,000,000
JPY
|
-1,036,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
292,209,000,000
JPY
|
— |
350,787,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,889,000,000
JPY
|
— |
21,006,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
34,713,000,000
JPY
|
— |
23,105,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
296,000,000
JPY
|
30,994,000,000
JPY
|
-4,277,000,000
JPY
|
13,768,000,000
JPY
|
26,716,000,000
JPY
|
16,928,000,000
JPY
|
17,745,000,000
JPY
|
22,373,000,000
JPY
|
178,000,000
JPY
|
7,103,000,000
JPY
|
15,091,000,000
JPY
|
-4,627,000,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
47,606,000,000
JPY
|
— |
38,752,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
298,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
225,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
9,424,000,000
JPY
|
— |
6,541,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
321,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
373,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,103,000,000
JPY
|
— |
700,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
358,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
1,428,000,000
JPY
|
— |
1,181,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — |
201,000,000
JPY
|
— |
434,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
124,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
34,652,000,000
JPY
|
— |
23,265,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
72,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
5,079,000,000
JPY
|
— |
5,979,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
3,876,000,000
JPY
|
— |
-560,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
8,955,000,000
JPY
|
— |
5,418,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
25,696,000,000
JPY
|
— |
17,847,000,000
JPY
|
— | — | — | — | — |