Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Operating revenue | |||||||||||||||
| Net sales | |||||||||||||||
| Net sales |
350,451,000
JPY
|
-1,265,000
JPY
|
21,438,000
JPY
|
1,178,552,000
JPY
|
1,177,287,000
JPY
|
1,157,113,000
JPY
|
806,662,000
JPY
|
24,546,047,000
JPY
|
24,544,765,000
JPY
|
1,282,000
JPY
|
JPY
|
23,785,796,000
JPY
|
615,167,000
JPY
|
143,800,000
JPY
|
24,546,047,000
JPY
|
| Cost of sales | |||||||||||||||
| Cost of sales | — | — | — | — |
515,782,000
JPY
|
— | — |
30,987,909,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Taxes and dues | — | — | — | — |
731,000
JPY
|
— | — |
16,652,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
7,792,000
JPY
|
— | — |
7,825,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
438,247,000
JPY
|
— | — |
540,664,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
153,000
JPY
|
— | — |
-1,857,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
217,062,000
JPY
|
— | — |
-7,026,390,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||
| Gross profit (loss) | — | — | — | — |
661,505,000
JPY
|
— | — |
-6,441,862,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
151,431,000
JPY
|
-166,678,000
JPY
|
-14,154,000
JPY
|
389,935,000
JPY
|
223,257,000
JPY
|
404,089,000
JPY
|
252,658,000
JPY
|
-6,982,526,000
JPY
|
-6,753,398,000
JPY
|
-46,534,000
JPY
|
-182,594,000
JPY
|
-6,843,585,000
JPY
|
53,839,000
JPY
|
36,347,000
JPY
|
-6,799,932,000
JPY
|
| Non-operating income | |||||||||||||||
| Non-operating income | — | — | — | — |
1,313,000
JPY
|
— | — |
9,265,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
360,000
JPY
|
— | — |
1,079,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Extraordinary income | — | — | — | — |
4,846,528,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
6,030,000
JPY
|
— | — |
26,978,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — | — | — |
7,507,000
JPY
|
— | — |
53,129,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
60,000
JPY
|
— | — |
21,226,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — |
17,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
5,063,591,000
JPY
|
— | — |
-7,026,390,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
34,978,000
JPY
|
— | — |
17,643,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||
| Income taxes | — | — | — | — |
34,978,000
JPY
|
— | — |
17,643,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,028,613,000
JPY
|
— | — |
-7,044,034,000
JPY
|
— | — | — | — | — | — | — |