Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
3,124,319,000
JPY
|
-12,236,000
JPY
|
3,136,555,000
JPY
|
2,245,199,000
JPY
|
261,456,000
JPY
|
2,918,096,000
JPY
|
411,441,000
JPY
|
218,458,000
JPY
|
2,547,227,000
JPY
|
1,867,917,000
JPY
|
2,714,656,000
JPY
|
272,968,000
JPY
|
406,340,000
JPY
|
191,605,000
JPY
|
-24,175,000
JPY
|
2,738,832,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
2,505,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,360,288,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
288,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,827,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
329,897,000
JPY
|
-111,659,000
JPY
|
441,556,000
JPY
|
409,154,000
JPY
|
61,977,000
JPY
|
432,106,000
JPY
|
-39,025,000
JPY
|
9,450,000
JPY
|
179,152,000
JPY
|
149,830,000
JPY
|
56,540,000
JPY
|
59,946,000
JPY
|
-30,624,000
JPY
|
-9,383,000
JPY
|
-113,229,000
JPY
|
169,769,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
158,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) |
618,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,367,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
332,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,379,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
25,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,721,000
JPY
|
— | — | — | — | — |
| Non-operating income |
37,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,923,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,828,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
4,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,383,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
11,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,121,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
34,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,083,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,782,000
JPY
|
— | — | — | — | — |
| Other |
120,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
334,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,980,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
4,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,791,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
2,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
746,000
JPY
|
— | — | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — |
1,460,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
136,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,131,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-8,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,138,000
JPY
|
— | — | — | — | — |
| Income taxes |
128,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,993,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
206,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,987,000
JPY
|
— | — | — | — | — |