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 |
JPY
|
19,355,000,000
JPY
|
4,637,000,000
JPY
|
14,718,000,000
JPY
|
19,355,000,000
JPY
|
4,157,000,000
JPY
|
13,438,000,000
JPY
|
17,594,000,000
JPY
|
JPY
|
17,594,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
13,893,000,000
JPY
|
— | — | — | — | — | — | — |
12,478,000,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
| Other | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — |
1,127,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,954,000,000
JPY
|
— | — | — | — | — | — | — |
4,623,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Ordinary profit (loss) | — |
758,000,000
JPY
|
— | — | — | — | — | — | — |
624,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-747,000,000
JPY
|
508,000,000
JPY
|
-185,000,000
JPY
|
1,440,000,000
JPY
|
1,255,000,000
JPY
|
-48,000,000
JPY
|
1,232,000,000
JPY
|
1,184,000,000
JPY
|
-691,000,000
JPY
|
493,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
5,462,000,000
JPY
|
— | — | — | — | — | — | — |
5,116,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
| Extraordinary income | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — |
947,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
| Income taxes - deferred | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
| Profit (loss) | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|