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 |
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 |
-15,000,000
JPY
|
1,401,685,000
JPY
|
1,069,840,000
JPY
|
1,386,685,000
JPY
|
331,844,000
JPY
|
2,000,366,000
JPY
|
-15,789,000
JPY
|
1,984,576,000
JPY
|
338,737,000
JPY
|
1,661,628,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
950,822,000
JPY
|
— | — | — |
1,349,814,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
296,492,000
JPY
|
— | — | — |
305,202,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
692,000
JPY
|
— | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-82,769,000
JPY
|
222,140,000
JPY
|
241,506,000
JPY
|
139,370,000
JPY
|
-19,366,000
JPY
|
445,250,000
JPY
|
-115,691,000
JPY
|
329,559,000
JPY
|
-30,847,000
JPY
|
476,098,000
JPY
|
| Gross profit (loss) | — | — | — |
435,862,000
JPY
|
— | — | — |
634,761,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
96,330,000
JPY
|
— | — | — |
287,919,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,403,000
JPY
|
— | — | — |
4,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
4,830,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
3,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
50,485,000
JPY
|
— | — | — |
49,622,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
5,027,000
JPY
|
— | — | — |
20,000
JPY
|
— | — |
| Non-operating income | — | — | — |
18,145,000
JPY
|
— | — | — |
15,815,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
11,713,000
JPY
|
— | — | — |
7,799,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
61,185,000
JPY
|
— | — | — |
57,455,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
33,960,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
1,053,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
JPY
|
— | — | — |
9,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — | — |
96,330,000
JPY
|
— | — | — |
258,788,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
15,571,000
JPY
|
— | — | — |
46,553,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
1,239,000
JPY
|
— | — | — |
235,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
16,811,000
JPY
|
— | — | — |
46,788,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
79,518,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — |