Consolidated 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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
8,366,532,000
JPY
|
8,366,532,000
JPY
|
JPY
|
7,619,628,000
JPY
|
746,904,000
JPY
|
8,165,393,000
JPY
|
| Cost of sales |
3,092,515,000
JPY
|
— | — | — | — |
2,980,754,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
4,122,254,000
JPY
|
— | — | — | — |
4,269,612,000
JPY
|
| Operating expenses | ||||||
| Operating profit (loss) |
1,151,762,000
JPY
|
2,250,952,000
JPY
|
-1,099,189,000
JPY
|
2,377,949,000
JPY
|
-126,997,000
JPY
|
915,025,000
JPY
|
| Gross profit (loss) |
5,274,017,000
JPY
|
— | — | — | — |
5,184,638,000
JPY
|
| Ordinary profit (loss) |
1,531,987,000
JPY
|
— | — | — | — |
1,255,642,000
JPY
|
| Net sales | ||||||
| Extraordinary income |
10,926,000
JPY
|
— | — | — | — |
133,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Dividend income |
333,615,000
JPY
|
— | — | — | — |
287,635,000
JPY
|
| Interest income |
37,630,000
JPY
|
— | — | — | — |
37,400,000
JPY
|
| Other |
22,610,000
JPY
|
— | — | — | — |
27,556,000
JPY
|
| Non-operating income |
393,856,000
JPY
|
— | — | — | — |
352,592,000
JPY
|
| Cost of sales | ||||||
| Extraordinary losses |
5,908,000
JPY
|
— | — | — | — |
42,999,000
JPY
|
| Other |
JPY
|
— | — | — | — |
303,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
13,382,000
JPY
|
— | — | — | — |
11,580,000
JPY
|
| Other |
248,000
JPY
|
— | — | — | — |
395,000
JPY
|
| Non-operating expenses |
13,631,000
JPY
|
— | — | — | — |
11,975,000
JPY
|
| Profit (loss) before income taxes |
1,537,005,000
JPY
|
— | — | — | — |
1,212,775,000
JPY
|
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
10,926,000
JPY
|
— | — | — | — |
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
133,000
JPY
|
| Income taxes - current |
469,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — |
13,656,000
JPY
|
| Loss on retirement of non-current assets |
5,908,000
JPY
|
— | — | — | — |
29,038,000
JPY
|
| Income taxes - deferred |
-10,029,000
JPY
|
— | — | — | — |
59,221,000
JPY
|
| Income taxes |
458,970,000
JPY
|
— | — | — | — |
366,221,000
JPY
|
| Profit (loss) |
1,078,035,000
JPY
|
— | — | — | — |
846,554,000
JPY
|