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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
273,001,000
JPY
|
1,485,890,000
JPY
|
JPY
|
1,485,890,000
JPY
|
225,086,000
JPY
|
430,105,000
JPY
|
557,696,000
JPY
|
1,299,489,000
JPY
|
JPY
|
1,299,489,000
JPY
|
212,189,000
JPY
|
503,495,000
JPY
|
257,130,000
JPY
|
326,675,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — |
1,112,445,000
JPY
|
— | — | — | — | — | — | — |
934,445,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
126,151,000
JPY
|
— | — | — | — | — | — | — |
94,542,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,368,000
JPY
|
— | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
45,180,000
JPY
|
— | — | — | — | — | — | — |
37,830,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
52,172,000
JPY
|
247,293,000
JPY
|
-113,092,000
JPY
|
360,385,000
JPY
|
69,706,000
JPY
|
87,840,000
JPY
|
150,666,000
JPY
|
352,467,000
JPY
|
-81,965,000
JPY
|
270,502,000
JPY
|
61,852,000
JPY
|
136,614,000
JPY
|
58,938,000
JPY
|
95,062,000
JPY
|
| Ordinary profit (loss) | — |
246,802,000
JPY
|
— | — | — | — | — | — | — |
280,570,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
373,444,000
JPY
|
— | — | — | — | — | — | — |
365,044,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
308,000
JPY
|
— | — | — | — | — | — | — |
14,543,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
210,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
798,000
JPY
|
— | — | — | — | — | — | — |
4,475,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
246,802,000
JPY
|
— | — | — | — | — | — | — |
280,570,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
89,803,000
JPY
|
— | — | — | — | — | — | — |
106,893,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — |
1,545,000
JPY
|
— | — | — | — | — | — | — |
504,000
JPY
|
— | — | — | — |
| Income taxes | — |
91,348,000
JPY
|
— | — | — | — | — | — | — |
107,397,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
155,453,000
JPY
|
— | — | — | — | — | — | — |
173,172,000
JPY
|
— | — | — | — |