Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,402,444,000
JPY
|
2,342,940,000
JPY
|
4,472,076,000
JPY
|
2,129,136,000
JPY
|
-69,631,000
JPY
|
3,827,332,000
JPY
|
-59,584,000
JPY
|
2,161,590,000
JPY
|
1,665,742,000
JPY
|
3,767,747,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,127,659,000
JPY
|
— | — | — | — | — | — | — | — |
2,779,694,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,021,609,000
JPY
|
— | — | — | — | — | — | — | — |
967,355,000
JPY
|
| Operating profit (loss) |
253,175,000
JPY
|
213,776,000
JPY
|
223,920,000
JPY
|
10,144,000
JPY
|
29,255,000
JPY
|
-29,049,000
JPY
|
49,747,000
JPY
|
88,889,000
JPY
|
-117,939,000
JPY
|
20,697,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
1,274,785,000
JPY
|
— | — | — | — | — | — | — | — |
988,052,000
JPY
|
| Ordinary profit (loss) |
271,096,000
JPY
|
— | — | — | — | — | — | — | — |
21,223,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
7,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
18,518,000
JPY
|
— | — | — | — | — | — | — | — |
2,312,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
324,000
JPY
|
— | — | — | — | — | — | — | — |
238,000
JPY
|
| Other |
986,000
JPY
|
— | — | — | — | — | — | — | — |
394,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
506,000
JPY
|
— | — | — | — | — | — | — | — |
1,590,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
598,000
JPY
|
— | — | — | — | — | — | — | — |
1,786,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — |
174,000
JPY
|
| Other |
91,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
| Extraordinary losses |
522,000
JPY
|
— | — | — | — | — | — | — | — |
323,000
JPY
|
| Profit (loss) before income taxes |
270,573,000
JPY
|
— | — | — | — | — | — | — | — |
20,899,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
323,000
JPY
|
| Income taxes - current |
78,400,000
JPY
|
— | — | — | — | — | — | — | — |
14,839,000
JPY
|
| Income taxes - deferred |
22,791,000
JPY
|
— | — | — | — | — | — | — | — |
12,087,000
JPY
|
| Income taxes |
101,191,000
JPY
|
— | — | — | — | — | — | — | — |
26,926,000
JPY
|
| Profit (loss) |
169,382,000
JPY
|
— | — | — | — | — | — | — | — |
-6,026,000
JPY
|