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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-14,000,000
JPY
|
22,074,000,000
JPY
|
2,269,000,000
JPY
|
1,963,000,000
JPY
|
26,293,000,000
JPY
|
26,307,000,000
JPY
|
17,107,000,000
JPY
|
-14,000,000
JPY
|
12,822,000,000
JPY
|
2,273,000,000
JPY
|
2,012,000,000
JPY
|
17,092,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
14,849,000,000
JPY
|
— | — | — | — | — | — |
10,525,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — |
808,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
| Operating profit (loss) |
-712,000,000
JPY
|
10,012,000,000
JPY
|
1,162,000,000
JPY
|
2,000,000
JPY
|
10,464,000,000
JPY
|
11,177,000,000
JPY
|
6,306,000,000
JPY
|
-547,000,000
JPY
|
5,093,000,000
JPY
|
1,231,000,000
JPY
|
-19,000,000
JPY
|
5,758,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
11,224,000,000
JPY
|
— | — | — | — | — | — |
5,807,000,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
11,443,000,000
JPY
|
— | — | — | — | — | — |
6,567,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating income | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
11,225,000,000
JPY
|
— | — | — | — | — | — |
5,802,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — |
1,083,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — |
-393,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
3,566,000,000
JPY
|
— | — | — | — | — | — |
690,000,000
JPY
|
| Profit (loss) | — | — | — | — |
7,659,000,000
JPY
|
— | — | — | — | — | — |
5,112,000,000
JPY
|