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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,102,663,000
JPY
|
5,185,703,000
JPY
|
2,620,467,000
JPY
|
462,572,000
JPY
|
5,185,703,000
JPY
|
426,662,000
JPY
|
1,811,211,000
JPY
|
4,660,580,000
JPY
|
4,660,580,000
JPY
|
2,422,706,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
78,174,000
JPY
|
— | — | — |
74,557,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
4,677,311,000
JPY
|
— | — | — |
4,302,672,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
502,550,000
JPY
|
— | — | — |
445,747,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-224,000
JPY
|
— | — | — |
16,324,000
JPY
|
— |
| Operating profit (loss) |
93,046,000
JPY
|
484,630,000
JPY
|
419,581,000
JPY
|
-27,997,000
JPY
|
5,841,000
JPY
|
-11,943,000
JPY
|
-64,992,000
JPY
|
332,468,000
JPY
|
-87,839,000
JPY
|
409,404,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
57,000
JPY
|
— | — | — |
13,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
508,391,000
JPY
|
— | — | — |
357,907,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
95,000
JPY
|
— | — | — |
95,000
JPY
|
— |
| Non-operating income | — | — | — | — |
5,833,000
JPY
|
— | — | — |
127,148,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,971,000
JPY
|
— | — | — |
3,549,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,196,000
JPY
|
— | — | — |
4,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,607,000
JPY
|
— | — | — |
2,780,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
48,812,000
JPY
|
— | — | — |
6,572,000
JPY
|
— |
| Other | — | — | — | — |
9,263,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
11,899,000
JPY
|
— | — | — |
22,984,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,497,000
JPY
|
— | — | — |
1,619,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
4,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-42,840,000
JPY
|
— | — | — |
9,757,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
10,750,000
JPY
|
— | — | — |
17,222,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
39,548,000
JPY
|
— | — | — |
1,483,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — |
5,089,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
9,977,000
JPY
|
— | — | — |
-21,030,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
20,728,000
JPY
|
— | — | — |
-3,808,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-63,569,000
JPY
|
— | — | — |
13,565,000
JPY
|
— |