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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
-83,138,000
JPY
|
939,920,000
JPY
|
4,276,058,000
JPY
|
487,425,000
JPY
|
296,475,000
JPY
|
5,999,879,000
JPY
|
5,916,741,000
JPY
|
5,703,403,000
JPY
|
973,128,000
JPY
|
3,686,783,000
JPY
|
323,853,000
JPY
|
4,983,765,000
JPY
|
5,248,618,000
JPY
|
264,853,000
JPY
|
-70,014,000
JPY
|
5,178,604,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
65,808,000
JPY
|
— | — | — | — | — | — | — | — |
69,300,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
66,231,000
JPY
|
— | — | — | — | — | — | — | — |
69,534,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
4,574,722,000
JPY
|
— | — | — | — | — | — | — | — |
4,124,763,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,040,383,000
JPY
|
— | — | — | — | — | — | — | — |
1,047,794,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,342,018,000
JPY
|
— | — | — | — | — | — | — | — |
1,053,840,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
342,894,000
JPY
|
— | — | — | — | — | — | — | — |
63,247,000
JPY
|
| Operating profit (loss) |
-480,648,000
JPY
|
-54,833,000
JPY
|
900,983,000
JPY
|
-71,043,000
JPY
|
7,177,000
JPY
|
782,283,000
JPY
|
301,634,000
JPY
|
775,105,000
JPY
|
-2,484,000
JPY
|
680,530,000
JPY
|
-145,425,000
JPY
|
532,620,000
JPY
|
532,495,000
JPY
|
-125,000
JPY
|
-526,449,000
JPY
|
6,045,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,609,000
JPY
|
— | — | — | — | — | — | — | — |
7,798,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
46,623,000
JPY
|
— | — | — | — | — | — | — | — |
61,124,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
22,199,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
6,428,000
JPY
|
— | — | — | — | — | — | — | — |
6,002,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
58,266,000
JPY
|
— | — | — | — | — | — | — | — |
73,447,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
20,691,000
JPY
|
— | — | — | — | — | — | — | — |
17,959,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
372,168,000
JPY
|
— | — | — | — | — | — | — | — |
10,631,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
17,006,000
JPY
|
— | — | — | — | — | — | — | — |
16,245,000
JPY
|
| Other | — | — | — | — | — | — |
653,000
JPY
|
— | — | — | — | — | — | — | — |
1,219,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
19,999,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-29,273,000
JPY
|
— | — | — | — | — | — | — | — |
74,815,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
102,397,000
JPY
|
— | — | — | — | — | — | — | — |
83,280,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-5,565,000
JPY
|
— | — | — | — | — | — | — | — |
-9,538,000
JPY
|
| Income taxes | — | — | — | — | — | — |
96,831,000
JPY
|
— | — | — | — | — | — | — | — |
73,742,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-126,105,000
JPY
|
— | — | — | — | — | — | — | — |
1,073,000
JPY
|