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 |
39,000,000
JPY
|
6,654,000,000
JPY
|
10,184,000,000
JPY
|
3,894,000,000
JPY
|
20,773,000,000
JPY
|
20,745,000,000
JPY
|
20,773,000,000
JPY
|
6,247,000,000
JPY
|
10,045,000,000
JPY
|
3,913,000,000
JPY
|
44,000,000
JPY
|
20,251,000,000
JPY
|
20,251,000,000
JPY
|
20,213,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
18,027,000,000
JPY
|
— | — | — | — | — | — | — |
16,780,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
| Depreciation | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,827,000,000
JPY
|
— | — | — | — | — | — | — |
2,983,000,000
JPY
|
| Other | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — |
805,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — |
3,432,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Operating profit (loss) |
21,000,000
JPY
|
-300,000,000
JPY
|
127,000,000
JPY
|
176,000,000
JPY
|
24,000,000
JPY
|
-109,000,000
JPY
|
24,000,000
JPY
|
-83,000,000
JPY
|
438,000,000
JPY
|
183,000,000
JPY
|
28,000,000
JPY
|
566,000,000
JPY
|
566,000,000
JPY
|
449,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Communication and transportation expenses | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
| Bonuses | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
537,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Income taxes | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|