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 |
-6,112,000
JPY
|
2,905,056,000
JPY
|
1,690,590,000
JPY
|
395,626,000
JPY
|
4,991,273,000
JPY
|
4,985,160,000
JPY
|
6,012,354,000
JPY
|
-13,012,000
JPY
|
4,241,797,000
JPY
|
5,999,341,000
JPY
|
1,466,602,000
JPY
|
303,955,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
3,917,841,000
JPY
|
— | — | — |
4,874,805,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,033,436,000
JPY
|
— | — | — |
1,011,422,000
JPY
|
— | — |
| Other | — | — | — | — | — |
472,680,000
JPY
|
— | — | — |
477,215,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
562,000
JPY
|
— | — | — |
1,425,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,067,318,000
JPY
|
— | — | — |
1,124,536,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
155,287,000
JPY
|
-27,072,000
JPY
|
-94,332,000
JPY
|
33,882,000
JPY
|
33,882,000
JPY
|
113,113,000
JPY
|
JPY
|
268,023,000
JPY
|
113,113,000
JPY
|
-56,200,000
JPY
|
-98,709,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
29,000
JPY
|
— | — | — |
13,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
34,888,000
JPY
|
— | — | — |
66,195,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
7,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
5,963,000
JPY
|
— | — | — |
1,680,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,049,000
JPY
|
— | — | — |
311,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,030,000
JPY
|
— | — | — |
6,904,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
10,319,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,957,000
JPY
|
— | — | — |
48,599,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
69,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
34,888,000
JPY
|
— | — | — |
55,875,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
21,252,000
JPY
|
— | — | — |
80,389,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
2,210,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
33,682,000
JPY
|
— | — | — |
981,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
54,934,000
JPY
|
— | — | — |
81,370,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-20,045,000
JPY
|
— | — | — |
-25,494,000
JPY
|
— | — |