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 |
5,916,772,000
JPY
|
5,916,772,000
JPY
|
JPY
|
751,818,000
JPY
|
4,709,985,000
JPY
|
454,968,000
JPY
|
636,324,000
JPY
|
3,071,872,000
JPY
|
316,075,000
JPY
|
4,024,272,000
JPY
|
4,024,272,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
70,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,810,000
JPY
|
— |
| Welfare expenses |
175,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,761,000
JPY
|
— |
| Taxes and dues |
41,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,855,000
JPY
|
— |
| Depreciation |
144,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,831,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
2,722,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,252,438,000
JPY
|
— |
| Selling, general and administrative expenses |
3,080,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,850,910,000
JPY
|
— |
| Other |
477,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,997,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
203,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
-620,598,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
2,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,523,000
JPY
|
— |
| Gross profit (loss) |
3,194,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,771,834,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
114,061,000
JPY
|
557,695,000
JPY
|
-443,633,000
JPY
|
72,795,000
JPY
|
437,886,000
JPY
|
47,013,000
JPY
|
69,355,000
JPY
|
-604,318,000
JPY
|
-67,265,000
JPY
|
-602,229,000
JPY
|
-1,079,076,000
JPY
|
-476,847,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income |
2,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses |
102,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,031,000
JPY
|
— |
| Repair expenses |
80,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,782,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
21,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,987,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
1,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
887,000
JPY
|
— |
| Non-operating income |
117,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,500,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
8,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,233,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
28,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,022,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,035,000
JPY
|
— |
| Extraordinary losses |
780,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
2,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
205,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
-620,810,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
780,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000
JPY
|
— |
| Income taxes - current |
8,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,113,000
JPY
|
— |
| Income taxes - deferred |
-23,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes |
-15,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,113,000
JPY
|
— |
| Profit (loss) |
220,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
-628,924,000
JPY
|
— |