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 |
7,178,844,000
JPY
|
JPY
|
8,619,561,000
JPY
|
1,440,717,000
JPY
|
8,619,561,000
JPY
|
8,619,561,000
JPY
|
10,120,918,000
JPY
|
10,120,918,000
JPY
|
1,754,566,000
JPY
|
8,366,351,000
JPY
|
JPY
|
10,120,918,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
7,647,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other | — | — | — | — |
513,164,000
JPY
|
— | — | — | — | — | — |
519,182,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
5,771,746,000
JPY
|
— | — | — | — | — | — |
6,869,655,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,317,956,000
JPY
|
— | — | — | — | — | — |
3,502,863,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
-228,076,000
JPY
|
90,295,000
JPY
|
-560,437,000
JPY
|
-332,360,000
JPY
|
-470,141,000
JPY
|
-560,437,000
JPY
|
-272,875,000
JPY
|
-272,875,000
JPY
|
-306,422,000
JPY
|
33,547,000
JPY
|
21,274,000
JPY
|
-251,601,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-476,151,000
JPY
|
— | — | — | — | — | — |
-162,324,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,847,815,000
JPY
|
— | — | — | — | — | — |
3,251,262,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — |
2,054,000
JPY
|
— | — | — | — | — | — |
750,000
JPY
|
| Extraordinary income | — | — | — | — |
7,216,000
JPY
|
— | — | — | — | — | — |
117,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — |
33,575,000
JPY
|
— | — | — | — | — | — |
19,665,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
30,915,000
JPY
|
— | — | — | — | — | — |
119,707,000
JPY
|
| Other | — | — | — | — |
19,505,000
JPY
|
— | — | — | — | — | — |
32,832,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
28,256,000
JPY
|
— | — | — | — | — | — |
29,117,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
36,925,000
JPY
|
— | — | — | — | — | — |
30,431,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
8,669,000
JPY
|
— | — | — | — | — | — |
1,314,000
JPY
|
| Extraordinary losses | — | — | — | — |
48,392,000
JPY
|
— | — | — | — | — | — |
36,551,000
JPY
|
| Impairment losses | — | — | — | — |
35,776,000
JPY
|
— | — | — | — | — | — |
24,380,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,506,000
JPY
|
— | — | — | — | — | — |
117,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
5,709,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-517,328,000
JPY
|
— | — | — | — | — | — |
-198,758,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
3,113,000
JPY
|
— | — | — | — | — | — |
4,906,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-261,000
JPY
|
— | — | — | — | — | — |
-2,285,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
2,851,000
JPY
|
— | — | — | — | — | — |
2,621,000
JPY
|
| Profit (loss) | — | — | — | — |
-520,179,000
JPY
|
— | — | — | — | — | — |
-201,379,000
JPY
|