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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
-3,778,000,000
JPY
|
869,000,000
JPY
|
8,337,000,000
JPY
|
10,083,000,000
JPY
|
3,965,000,000
JPY
|
689,000,000
JPY
|
13,861,000,000
JPY
|
13,112,000,000
JPY
|
794,000,000
JPY
|
7,901,000,000
JPY
|
627,000,000
JPY
|
3,789,000,000
JPY
|
-3,600,000,000
JPY
|
9,512,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating revenue | — | — | — |
10,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,512,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Depreciation | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Operating expenses | — | — | — |
7,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,281,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Ordinary profit (loss) |
-1,766,000,000
JPY
|
168,000,000
JPY
|
1,013,000,000
JPY
|
1,763,000,000
JPY
|
2,301,000,000
JPY
|
45,000,000
JPY
|
3,529,000,000
JPY
|
3,261,000,000
JPY
|
110,000,000
JPY
|
907,000,000
JPY
|
6,000,000
JPY
|
2,236,000,000
JPY
|
-1,656,000,000
JPY
|
1,604,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Bonuses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Miscellaneous income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes - current | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
| Profit (loss) | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|