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 |
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 |
-40,000,000
JPY
|
126,985,000,000
JPY
|
49,058,000,000
JPY
|
176,044,000,000
JPY
|
176,004,000,000
JPY
|
136,079,000,000
JPY
|
-38,000,000
JPY
|
136,041,000,000
JPY
|
96,701,000,000
JPY
|
39,378,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
158,404,000,000
JPY
|
— | — |
120,316,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Depreciation | — | — | — | — |
344,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-19,000,000
JPY
|
— | — |
-69,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
22,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,646,000,000
JPY
|
— | — |
8,456,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
JPY
|
6,610,000,000
JPY
|
1,343,000,000
JPY
|
7,953,000,000
JPY
|
7,953,000,000
JPY
|
7,269,000,000
JPY
|
JPY
|
7,269,000,000
JPY
|
5,901,000,000
JPY
|
1,368,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
17,600,000,000
JPY
|
— | — |
15,725,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
8,128,000,000
JPY
|
— | — |
7,834,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
418,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
21,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Other | — | — | — | — |
47,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
95,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
244,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
32,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
8,128,000,000
JPY
|
— | — |
7,834,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,611,000,000
JPY
|
— | — |
2,505,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-141,000,000
JPY
|
— | — |
-151,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,470,000,000
JPY
|
— | — |
2,354,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,657,000,000
JPY
|
— | — |
5,480,000,000
JPY
|
— | — |