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 |
-11,694,000,000
JPY
|
8,369,000,000
JPY
|
53,468,000,000
JPY
|
18,756,000,000
JPY
|
2,420,000,000
JPY
|
83,015,000,000
JPY
|
71,320,000,000
JPY
|
81,650,000,000
JPY
|
52,718,000,000
JPY
|
8,589,000,000
JPY
|
18,141,000,000
JPY
|
2,201,000,000
JPY
|
-10,786,000,000
JPY
|
70,863,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
48,357,000,000
JPY
|
— | — | — | — | — | — |
48,417,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,225,000,000
JPY
|
— | — | — | — | — | — |
17,937,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — | — |
4,269,000,000
JPY
|
| Other | — | — | — | — | — | — |
3,103,000,000
JPY
|
— | — | — | — | — | — |
2,577,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-1,638,000,000
JPY
|
1,033,000,000
JPY
|
3,507,000,000
JPY
|
1,629,000,000
JPY
|
205,000,000
JPY
|
6,375,000,000
JPY
|
4,737,000,000
JPY
|
6,451,000,000
JPY
|
2,736,000,000
JPY
|
1,648,000,000
JPY
|
1,894,000,000
JPY
|
171,000,000
JPY
|
-1,943,000,000
JPY
|
4,508,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
22,962,000,000
JPY
|
— | — | — | — | — | — |
22,445,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,939,000,000
JPY
|
— | — | — | — | — | — |
4,794,000,000
JPY
|
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — |
305,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,915,000,000
JPY
|
— | — | — | — | — | — |
4,787,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — |
1,450,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — |
1,650,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
3,292,000,000
JPY
|
— | — | — | — | — | — |
3,137,000,000
JPY
|