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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
606,000,000
JPY
|
186,725,000,000
JPY
|
-4,168,000,000
JPY
|
137,535,000,000
JPY
|
320,699,000,000
JPY
|
324,867,000,000
JPY
|
272,243,000,000
JPY
|
126,822,000,000
JPY
|
144,784,000,000
JPY
|
635,000,000
JPY
|
-3,109,000,000
JPY
|
269,133,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
260,670,000,000
JPY
|
— | — | — | — | — | — |
225,188,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
47,729,000,000
JPY
|
— | — | — | — | — | — |
40,122,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
11,067,000,000
JPY
|
— | — | — | — | — | — |
4,205,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
60,029,000,000
JPY
|
— | — | — | — | — | — |
43,944,000,000
JPY
|
| Operating profit (loss) |
58,000,000
JPY
|
10,287,000,000
JPY
|
-1,658,000,000
JPY
|
3,611,000,000
JPY
|
12,299,000,000
JPY
|
13,957,000,000
JPY
|
5,286,000,000
JPY
|
2,447,000,000
JPY
|
2,752,000,000
JPY
|
86,000,000
JPY
|
-1,463,000,000
JPY
|
3,822,000,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
| Non-operating income | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — |
1,782,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
| Extraordinary income | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — |
876,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — |
1,399,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
514,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
11,647,000,000
JPY
|
— | — | — | — | — | — |
4,358,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — |
942,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — |
-76,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — |
865,000,000
JPY
|
| Profit (loss) | — | — | — | — |
9,185,000,000
JPY
|
— | — | — | — | — | — |
3,493,000,000
JPY
|