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 |
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 |
-415,591,000
JPY
|
1,854,889,000
JPY
|
2,704,078,000
JPY
|
495,447,000
JPY
|
538,345,000
JPY
|
5,592,761,000
JPY
|
5,177,170,000
JPY
|
5,054,415,000
JPY
|
4,452,059,000
JPY
|
4,799,958,000
JPY
|
-333,990,000
JPY
|
347,898,000
JPY
|
2,273,461,000
JPY
|
4,465,968,000
JPY
|
1,641,634,000
JPY
|
536,963,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — |
168,754,000
JPY
|
— | — | — | — | — | — |
163,898,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
4,035,325,000
JPY
|
— | — | — | — | — | — |
3,671,189,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
630,121,000
JPY
|
— | — | — | — | — | — |
600,170,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-3,057,000
JPY
|
— | — | — | — | — | — |
-51,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
6,570,000
JPY
|
— | — | — | — | — | — |
6,130,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-13,623,000
JPY
|
385,988,000
JPY
|
40,530,000
JPY
|
49,930,000
JPY
|
48,898,000
JPY
|
525,347,000
JPY
|
511,723,000
JPY
|
476,449,000
JPY
|
177,630,000
JPY
|
205,594,000
JPY
|
-10,986,000
JPY
|
27,964,000
JPY
|
101,396,000
JPY
|
194,608,000
JPY
|
-40,461,000
JPY
|
116,695,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,141,844,000
JPY
|
— | — | — | — | — | — |
794,778,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
530,716,000
JPY
|
— | — | — | — | — | — |
213,997,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
712,000
JPY
|
— | — | — | — | — | — |
736,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
57,212,000
JPY
|
— | — | — | — | — | — |
72,487,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
107,683,000
JPY
|
— | — | — | — | — | — |
89,828,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
35,910,000
JPY
|
— | — | — | — | — | — |
16,605,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
899,000
JPY
|
— | — | — | — | — | — |
7,465,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
51,987,000
JPY
|
— | — | — | — | — | — |
55,283,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
22,947,000
JPY
|
— | — | — | — | — | — |
225,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
88,690,000
JPY
|
— | — | — | — | — | — |
70,439,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
10,118,000
JPY
|
— | — | — | — | — | — |
3,690,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
508,668,000
JPY
|
— | — | — | — | — | — |
221,237,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,745,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
74,590,000
JPY
|
— | — | — | — | — | — |
77,351,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
111,439,000
JPY
|
— | — | — | — | — | — |
-3,142,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
186,030,000
JPY
|
— | — | — | — | — | — |
74,208,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
322,638,000
JPY
|
— | — | — | — | — | — |
147,029,000
JPY
|
— | — |