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 |
21,779,000,000
JPY
|
11,122,000,000
JPY
|
4,019,000,000
JPY
|
1,670,000,000
JPY
|
-4,326,000,000
JPY
|
34,265,000,000
JPY
|
38,592,000,000
JPY
|
9,436,000,000
JPY
|
3,922,000,000
JPY
|
2,030,000,000
JPY
|
35,079,000,000
JPY
|
-4,135,000,000
JPY
|
30,943,000,000
JPY
|
19,690,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
28,690,000,000
JPY
|
— | — | — | — | — | — |
24,792,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,239,000,000
JPY
|
— | — | — | — | — | — |
4,998,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,575,000,000
JPY
|
— | — | — | — | — | — |
6,151,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
193,000,000
JPY
|
166,000,000
JPY
|
-36,000,000
JPY
|
-190,000,000
JPY
|
203,000,000
JPY
|
335,000,000
JPY
|
132,000,000
JPY
|
311,000,000
JPY
|
415,000,000
JPY
|
88,000,000
JPY
|
1,098,000,000
JPY
|
54,000,000
JPY
|
1,152,000,000
JPY
|
282,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-880,000,000
JPY
|
— | — | — | — | — | — |
-863,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — |
397,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — |
1,798,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — |
2,412,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-865,000,000
JPY
|
— | — | — | — | — | — |
-884,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
510,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-998,000,000
JPY
|
— | — | — | — | — | — |
-40,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
-746,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — |
-1,354,000,000
JPY
|
— |