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 |
-15,240,000,000
JPY
|
1,182,094,000,000
JPY
|
23,616,000,000
JPY
|
124,070,000,000
JPY
|
17,879,000,000
JPY
|
1,347,660,000,000
JPY
|
1,332,419,000,000
JPY
|
1,302,916,000,000
JPY
|
-14,209,000,000
JPY
|
1,133,350,000,000
JPY
|
1,288,706,000,000
JPY
|
129,901,000,000
JPY
|
22,864,000,000
JPY
|
16,799,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
4,872,000,000
JPY
|
— | — | — |
4,415,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,241,379,000,000
JPY
|
— | — | — |
1,201,370,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
80,812,000,000
JPY
|
— | — | — |
78,218,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
5,101,000,000
JPY
|
— | — | — |
5,128,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
91,039,000,000
JPY
|
— | — | — |
87,336,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
245,000,000
JPY
|
7,994,000,000
JPY
|
842,000,000
JPY
|
1,158,000,000
JPY
|
-14,000,000
JPY
|
9,981,000,000
JPY
|
10,227,000,000
JPY
|
8,934,000,000
JPY
|
182,000,000
JPY
|
7,031,000,000
JPY
|
9,117,000,000
JPY
|
1,093,000,000
JPY
|
1,096,000,000
JPY
|
-285,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
11,488,000,000
JPY
|
— | — | — |
10,956,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — |
2,054,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
842,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,074,000,000
JPY
|
— | — | — |
10,313,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
8,035,000,000
JPY
|
— | — | — |
6,833,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,005,000,000
JPY
|
— | — | — |
-3,506,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
4,029,000,000
JPY
|
— | — | — |
3,326,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
7,045,000,000
JPY
|
— | — | — |
6,986,000,000
JPY
|
— | — | — |