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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
289,762,000
JPY
|
4,840,175,000
JPY
|
261,642,000
JPY
|
5,742,083,000
JPY
|
-28,344,000
JPY
|
11,133,663,000
JPY
|
11,105,318,000
JPY
|
9,950,007,000
JPY
|
-22,853,000
JPY
|
9,927,154,000
JPY
|
290,179,000
JPY
|
4,125,890,000
JPY
|
180,066,000
JPY
|
5,353,869,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
8,427,090,000
JPY
|
— | — |
7,573,159,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
222,000
JPY
|
— | — |
-333,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,684,663,000
JPY
|
— | — |
1,607,100,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
39,211,000
JPY
|
— | — |
40,738,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
43,841,000
JPY
|
— | — |
33,750,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
65,437,000
JPY
|
— | — |
70,204,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,678,228,000
JPY
|
— | — |
2,353,994,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
266,710,000
JPY
|
653,747,000
JPY
|
18,490,000
JPY
|
502,929,000
JPY
|
-448,313,000
JPY
|
1,441,877,000
JPY
|
993,564,000
JPY
|
1,198,203,000
JPY
|
-451,310,000
JPY
|
746,893,000
JPY
|
267,342,000
JPY
|
352,954,000
JPY
|
3,705,000
JPY
|
574,200,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
14,555,000
JPY
|
— | — |
14,445,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,194,160,000
JPY
|
— | — |
854,779,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,828,000
JPY
|
— | — |
7,709,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
209,568,000
JPY
|
— | — |
198,960,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
56,553,000
JPY
|
— | — |
51,812,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
17,003,000
JPY
|
— | — |
20,331,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
3,153,000
JPY
|
— | — |
1,705,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— | — |
2,716,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
101,000
JPY
|
— | — |
2,278,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — |
770,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
8,972,000
JPY
|
— | — |
91,074,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
144,000
JPY
|
— | — |
70,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,194,261,000
JPY
|
— | — |
856,288,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
101,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
2,278,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
24,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
245,596,000
JPY
|
— | — |
41,976,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-7,499,000
JPY
|
— | — |
12,424,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
238,097,000
JPY
|
— | — |
54,401,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
956,163,000
JPY
|
— | — |
801,886,000
JPY
|
— | — | — | — |