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 |
822,387,000
JPY
|
-9,597,000
JPY
|
21,204,894,000
JPY
|
3,135,529,000
JPY
|
17,246,977,000
JPY
|
21,195,296,000
JPY
|
15,640,767,000
JPY
|
-14,283,000
JPY
|
15,626,484,000
JPY
|
1,905,504,000
JPY
|
12,745,616,000
JPY
|
989,646,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
6,212,749,000
JPY
|
— | — |
3,967,107,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,427,743,000
JPY
|
— | — |
10,669,155,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
82,227,000
JPY
|
— | — |
2,337,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
5,804,771,000
JPY
|
— | — |
3,857,156,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — | — |
116,059,000
JPY
|
— | — |
72,836,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
14,982,546,000
JPY
|
— | — |
11,659,377,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,241,000
JPY
|
-556,833,000
JPY
|
-888,362,000
JPY
|
340,732,000
JPY
|
-1,249,336,000
JPY
|
-1,445,196,000
JPY
|
1,704,996,000
JPY
|
-714,775,000
JPY
|
990,221,000
JPY
|
242,118,000
JPY
|
1,409,697,000
JPY
|
53,180,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
12,788,185,000
JPY
|
— | — |
1,631,709,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — | — |
14,293,383,000
JPY
|
— | — |
705,752,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
257,000
JPY
|
— | — |
2,894,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
11,538,000
JPY
|
— | — |
13,629,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
10,319,000
JPY
|
— | — |
14,023,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
60,001,000
JPY
|
— | — |
64,265,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
28,566,000
JPY
|
— | — |
44,833,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
18,231,000
JPY
|
— | — |
5,408,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
120,366,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — |
31,067,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
59,000
JPY
|
— | — |
2,240,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
12,668,076,000
JPY
|
— | — |
1,634,603,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
856,639,000
JPY
|
— | — |
540,273,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,807,000
JPY
|
— | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
153,998,000
JPY
|
— | — |
-277,190,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,010,637,000
JPY
|
— | — |
263,082,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
11,657,438,000
JPY
|
— | — |
1,371,520,000
JPY
|
— | — | — |