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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
-24,493,000,000
JPY
|
120,262,000,000
JPY
|
645,275,000,000
JPY
|
1,246,000,000
JPY
|
16,090,000,000
JPY
|
16,252,000,000
JPY
|
799,127,000,000
JPY
|
774,634,000,000
JPY
|
782,874,000,000
JPY
|
117,660,000,000
JPY
|
675,054,000,000
JPY
|
1,186,000,000
JPY
|
13,124,000,000
JPY
|
807,026,000,000
JPY
|
825,177,000,000
JPY
|
18,151,000,000
JPY
|
-24,778,000,000
JPY
|
800,399,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
552,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,623,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
10,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,154,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
202,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,690,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
59,000,000
JPY
|
-681,000,000
JPY
|
18,868,000,000
JPY
|
218,000,000
JPY
|
722,000,000
JPY
|
588,000,000
JPY
|
19,716,000,000
JPY
|
19,776,000,000
JPY
|
19,128,000,000
JPY
|
364,000,000
JPY
|
32,779,000,000
JPY
|
177,000,000
JPY
|
554,000,000
JPY
|
33,875,000,000
JPY
|
34,524,000,000
JPY
|
648,000,000
JPY
|
559,000,000
JPY
|
35,084,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
222,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,775,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
23,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,276,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
5,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,927,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
3,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,455,000,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
10,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,054,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
2,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
21,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,175,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
7,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,274,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,134,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
3,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,139,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
17,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,036,000,000
JPY
|