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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-203,603,000
JPY
|
20,450,000
JPY
|
6,308,783,000
JPY
|
601,565,000
JPY
|
6,727,196,000
JPY
|
6,930,799,000
JPY
|
6,860,374,000
JPY
|
-214,257,000
JPY
|
6,646,117,000
JPY
|
16,516,000
JPY
|
590,570,000
JPY
|
6,253,287,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
5,732,184,000
JPY
|
— | — | — |
5,601,064,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
956,531,000
JPY
|
— | — | — |
1,007,892,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
995,011,000
JPY
|
— | — | — |
1,045,053,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
-33,485,000
JPY
|
98,098,000
JPY
|
-26,133,000
JPY
|
38,479,000
JPY
|
38,479,000
JPY
|
37,160,000
JPY
|
JPY
|
37,160,000
JPY
|
-32,980,000
JPY
|
-20,732,000
JPY
|
90,873,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
16,000
JPY
|
— | — | — |
13,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,636,000
JPY
|
— | — | — |
6,284,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
148,740,000
JPY
|
— | — | — |
653,493,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
46,542,000
JPY
|
— | — | — |
51,435,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
28,179,000
JPY
|
— | — | — |
30,341,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
133,395,000
JPY
|
— | — | — |
60,446,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
20,244,000
JPY
|
— | — | — |
17,351,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
30,183,000
JPY
|
— | — | — |
648,449,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
169,239,000
JPY
|
— | — | — |
91,322,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
50,343,000
JPY
|
— | — | — |
2,717,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,464,000
JPY
|
— | — | — |
1,905,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
121,192,000
JPY
|
— | — | — |
11,328,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
183,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
2,117,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
76,628,000
JPY
|
— | — | — |
32,636,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
7,817,000
JPY
|
— | — | — |
-36,370,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
84,446,000
JPY
|
— | — | — |
-3,734,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
36,746,000
JPY
|
— | — | — |
15,062,000
JPY
|
— | — | — |