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 |
-460,083,000
JPY
|
26,147,058,000
JPY
|
25,686,974,000
JPY
|
796,100,000
JPY
|
25,350,957,000
JPY
|
22,005,472,000
JPY
|
-385,149,000
JPY
|
734,518,000
JPY
|
21,270,954,000
JPY
|
21,620,323,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
24,351,576,000
JPY
|
— | — | — | — | — | — |
20,158,095,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,243,939,000
JPY
|
— | — | — | — | — | — |
1,032,662,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
83,209,000
JPY
|
— | — | — | — | — | — |
136,620,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
1,335,398,000
JPY
|
— | — | — | — | — | — |
1,462,227,000
JPY
|
| Operating profit (loss) |
-138,477,000
JPY
|
229,935,000
JPY
|
91,458,000
JPY
|
27,933,000
JPY
|
202,002,000
JPY
|
624,417,000
JPY
|
-194,852,000
JPY
|
51,008,000
JPY
|
573,409,000
JPY
|
429,564,000
JPY
|
| Ordinary profit (loss) | — | — |
150,198,000
JPY
|
— | — | — | — | — | — |
466,688,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
11,415,000
JPY
|
— | — | — | — | — | — |
10,124,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
28,169,000
JPY
|
— | — | — | — | — | — |
28,181,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
12,735,000
JPY
|
— | — | — | — | — | — |
9,970,000
JPY
|
| Non-operating income | — | — |
117,654,000
JPY
|
— | — | — | — | — | — |
113,268,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
37,612,000
JPY
|
— | — | — | — | — | — |
31,069,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
58,913,000
JPY
|
— | — | — | — | — | — |
76,144,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,268,000
JPY
|
— | — | — | — | — | — |
328,000
JPY
|
| Profit (loss) before income taxes | — | — |
150,198,000
JPY
|
— | — | — | — | — | — |
466,688,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
44,132,000
JPY
|
— | — | — | — | — | — |
140,508,000
JPY
|
| Profit (loss) | — | — |
106,066,000
JPY
|
— | — | — | — | — | — |
326,180,000
JPY
|