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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-330,320,000
JPY
|
2,366,563,000
JPY
|
2,099,400,000
JPY
|
3,456,167,000
JPY
|
7,591,810,000
JPY
|
7,922,131,000
JPY
|
6,761,707,000
JPY
|
-289,311,000
JPY
|
6,472,396,000
JPY
|
2,639,606,000
JPY
|
2,226,353,000
JPY
|
1,895,748,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
6,366,838,000
JPY
|
— | — | — |
5,419,210,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,162,049,000
JPY
|
— | — | — |
1,085,758,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — |
442,607,000
JPY
|
— | — | — |
423,687,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-8,608,000
JPY
|
— | — | — |
18,109,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
5,710,000
JPY
|
— | — | — |
10,231,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,224,971,000
JPY
|
— | — | — |
1,053,186,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,467,000
JPY
|
227,194,000
JPY
|
-57,985,000
JPY
|
71,331,000
JPY
|
246,007,000
JPY
|
240,540,000
JPY
|
229,419,000
JPY
|
-2,976,000
JPY
|
226,442,000
JPY
|
269,080,000
JPY
|
-81,918,000
JPY
|
42,258,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— | — | — |
120,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
62,922,000
JPY
|
— | — | — |
-32,572,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
183,273,000
JPY
|
— | — | — |
264,537,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
572,000
JPY
|
— | — | — |
517,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
150,000
JPY
|
— | — | — |
209,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
106,049,000
JPY
|
— | — | — |
385,000
JPY
|
— | — | — |
| Other | — | — | — | — |
8,403,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — | — |
15,341,000
JPY
|
— | — | — |
3,152,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
9,000
JPY
|
— | — | — |
22,284,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
187,000
JPY
|
— | — | — |
5,522,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
37,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
43,000
JPY
|
— | — | — |
385,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
97,602,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
352,048,000
JPY
|
— | — | — |
204,544,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,000
JPY
|
— | — | — |
2,939,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
14,570,000
JPY
|
— | — | — |
48,626,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
126,887,000
JPY
|
— | — | — |
-14,507,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
141,458,000
JPY
|
— | — | — |
34,118,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
210,590,000
JPY
|
— | — | — |
170,425,000
JPY
|
— | — | — |