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 |
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 |
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 |
14,332,282,000
JPY
|
193,487,000
JPY
|
14,525,769,000
JPY
|
14,322,680,000
JPY
|
3,247,300,000
JPY
|
222,722,000
JPY
|
271,839,000
JPY
|
216,646,000
JPY
|
8,515,922,000
JPY
|
1,617,790,000
JPY
|
240,061,000
JPY
|
2,763,320,000
JPY
|
222,856,000
JPY
|
201,253,000
JPY
|
111,782,000
JPY
|
257,569,000
JPY
|
217,794,000
JPY
|
6,518,984,000
JPY
|
1,519,836,000
JPY
|
237,224,000
JPY
|
11,938,839,000
JPY
|
12,050,622,000
JPY
|
11,812,747,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
15,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000
JPY
|
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — |
10,940,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,921,582,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,713,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,366,042,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-261,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-495,955,000
JPY
|
| Gross profit (loss) | — | — | — |
3,382,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,891,165,000
JPY
|
| Operating profit (loss) |
118,865,000
JPY
|
-181,845,000
JPY
|
-62,980,000
JPY
|
-331,189,000
JPY
|
165,429,000
JPY
|
-11,577,000
JPY
|
-11,213,000
JPY
|
-178,085,000
JPY
|
237,352,000
JPY
|
-73,089,000
JPY
|
-9,949,000
JPY
|
34,317,000
JPY
|
33,783,000
JPY
|
-110,169,000
JPY
|
-148,960,000
JPY
|
9,470,000
JPY
|
-218,124,000
JPY
|
250,364,000
JPY
|
-45,389,000
JPY
|
5,652,000
JPY
|
-40,096,000
JPY
|
-189,056,000
JPY
|
-474,877,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
1,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
637,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — |
128,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,336,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000
JPY
|
| Other | — | — | — |
29,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,152,000
JPY
|
| Extraordinary income | — | — | — |
72,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,725,000
JPY
|
| Other | — | — | — |
445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
41,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,787,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — |
57,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,414,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
9,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,720,000
JPY
|
| Extraordinary losses | — | — | — |
206,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,651,000
JPY
|
| Other | — | — | — |
8,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,666,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,204,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-395,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-418,881,000
JPY
|
| Income taxes - current | — | — | — |
194,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,352,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
53,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
723,000
JPY
|
| Income taxes - deferred | — | — | — |
9,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,538,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — |
204,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,890,000
JPY
|
| Profit (loss) | — | — | — |
-599,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-567,772,000
JPY
|