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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
576,000,000
JPY
|
3,542,000,000
JPY
|
12,833,000,000
JPY
|
16,952,000,000
JPY
|
16,599,000,000
JPY
|
16,376,000,000
JPY
|
13,905,000,000
JPY
|
3,386,000,000
JPY
|
14,480,000,000
JPY
|
574,000,000
JPY
|
13,855,000,000
JPY
|
10,518,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
13,140,000,000
JPY
|
— | — | — | — | — |
10,654,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — |
2,934,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — | — |
3,200,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Operating profit (loss) |
39,000,000
JPY
|
-188,000,000
JPY
|
942,000,000
JPY
|
792,000,000
JPY
|
433,000,000
JPY
|
753,000,000
JPY
|
502,000,000
JPY
|
-115,000,000
JPY
|
542,000,000
JPY
|
40,000,000
JPY
|
266,000,000
JPY
|
617,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Salaries | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
754,000,000
JPY
|
— |
| Bonuses | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — |
-81,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
— |