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 |
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 |
7,784,911,000
JPY
|
-7,553,000
JPY
|
7,608,461,000
JPY
|
176,449,000
JPY
|
7,777,357,000
JPY
|
7,952,488,000
JPY
|
7,776,481,000
JPY
|
176,007,000
JPY
|
-7,553,000
JPY
|
7,944,935,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
5,705,462,000
JPY
|
— | — | — | — |
5,908,421,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,813,165,000
JPY
|
— | — | — | — |
1,796,953,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
14,390,000
JPY
|
— | — | — | — |
-1,839,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
298,007,000
JPY
|
— | — | — | — |
269,578,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,071,895,000
JPY
|
— | — | — | — |
2,036,513,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
20,000
JPY
|
— | — | — | — |
34,000
JPY
|
| Operating profit (loss) |
584,018,000
JPY
|
-325,287,000
JPY
|
476,596,000
JPY
|
107,421,000
JPY
|
258,730,000
JPY
|
581,496,000
JPY
|
476,168,000
JPY
|
105,328,000
JPY
|
-341,936,000
JPY
|
239,560,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
34,656,000
JPY
|
— | — | — | — |
23,934,000
JPY
|
| Non-operating income | — | — | — | — |
44,920,000
JPY
|
— | — | — | — |
36,036,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,276,000
JPY
|
— | — | — | — |
6,204,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
9,077,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,642,000
JPY
|
— | — | — | — |
6,018,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
182,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
5,642,000
JPY
|
— | — | — | — |
6,018,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
298,007,000
JPY
|
— | — | — | — |
278,473,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
9,077,000
JPY
|
| Income taxes - current | — | — | — | — |
50,644,000
JPY
|
— | — | — | — |
146,172,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
82,000
JPY
|
| Income taxes - deferred | — | — | — | — |
69,518,000
JPY
|
— | — | — | — |
-371,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
120,162,000
JPY
|
— | — | — | — |
145,801,000
JPY
|
| Profit (loss) | — | — | — | — |
177,845,000
JPY
|
— | — | — | — |
132,672,000
JPY
|