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 |
10,881,796,000
JPY
|
11,001,564,000
JPY
|
21,129,000
JPY
|
21,904,489,000
JPY
|
20,873,710,000
JPY
|
21,883,360,000
JPY
|
9,627,532,000
JPY
|
10,405,346,000
JPY
|
20,032,879,000
JPY
|
21,333,505,000
JPY
|
1,300,626,000
JPY
|
20,204,365,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
18,453,757,000
JPY
|
— | — | — | — | — | — |
17,087,434,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,364,425,000
JPY
|
— | — | — | — | — | — |
2,558,234,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
456,000
JPY
|
— | — | — | — | — | — |
-11,739,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
514,807,000
JPY
|
57,757,000
JPY
|
16,378,000
JPY
|
588,944,000
JPY
|
55,526,000
JPY
|
572,565,000
JPY
|
738,000,000
JPY
|
191,130,000
JPY
|
929,130,000
JPY
|
1,038,953,000
JPY
|
109,823,000
JPY
|
558,697,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,419,952,000
JPY
|
— | — | — | — | — | — |
3,116,931,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
101,762,000
JPY
|
— | — | — | — | — | — |
670,587,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
58,529,000
JPY
|
— | — | — | — | — | — |
63,907,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating income | — | — | — | — |
149,812,000
JPY
|
— | — | — | — | — | — |
182,808,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
60,382,000
JPY
|
— | — | — | — | — | — |
73,322,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
89,429,000
JPY
|
— | — | — | — | — | — |
109,486,000
JPY
|
| Extraordinary income | — | — | — | — |
1,627,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
52,989,000
JPY
|
— | — | — | — | — | — |
3,072,000
JPY
|
| Other | — | — | — | — |
8,685,000
JPY
|
— | — | — | — | — | — |
3,072,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
103,577,000
JPY
|
— | — | — | — | — | — |
70,918,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,642,000
JPY
|
— | — | — | — | — | — |
7,010,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
701,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — |
926,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
50,400,000
JPY
|
— | — | — | — | — | — |
667,514,000
JPY
|
| Income taxes - current | — | — | — | — |
68,272,000
JPY
|
— | — | — | — | — | — |
231,616,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — |
44,303,000
JPY
|
— | — | — | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-29,186,000
JPY
|
— | — | — | — | — | — |
-26,630,000
JPY
|
| Income taxes | — | — | — | — |
39,085,000
JPY
|
— | — | — | — | — | — |
204,985,000
JPY
|
| Profit (loss) | — | — | — | — |
11,314,000
JPY
|
— | — | — | — | — | — |
462,528,000
JPY
|