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 |
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 |
-10,531,000
JPY
|
2,510,718,000
JPY
|
44,399,000
JPY
|
2,544,586,000
JPY
|
2,555,118,000
JPY
|
2,094,988,000
JPY
|
JPY
|
2,059,202,000
JPY
|
2,094,988,000
JPY
|
35,785,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
1,641,310,000
JPY
|
— | — | — | — |
1,376,304,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
402,230,000
JPY
|
— | — | — | — |
364,556,000
JPY
|
— |
| Operating profit (loss) |
-236,361,000
JPY
|
730,996,000
JPY
|
6,410,000
JPY
|
501,045,000
JPY
|
737,407,000
JPY
|
546,203,000
JPY
|
-192,075,000
JPY
|
538,895,000
JPY
|
354,127,000
JPY
|
7,307,000
JPY
|
| Gross profit (loss) | — | — | — |
903,276,000
JPY
|
— | — | — | — |
718,684,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
8,000
JPY
|
— | — | — | — |
4,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
500,358,000
JPY
|
— | — | — | — |
347,163,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | — | — | — |
759,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
8,000
JPY
|
— | — | — | — |
6,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of goods | — | — | — |
JPY
|
— | — | — | — |
2,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
488,000
JPY
|
— | — | — | — |
962,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
695,000
JPY
|
— | — | — | — |
6,970,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — | — |
6,008,000
JPY
|
— |
| Extraordinary losses | — | — | — |
10,560,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — | — |
490,557,000
JPY
|
— | — | — | — |
347,163,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,873,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
145,665,000
JPY
|
— | — | — | — |
103,174,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
5,728,000
JPY
|
— | — | — | — |
10,399,000
JPY
|
— |
| Income taxes | — | — | — |
151,394,000
JPY
|
— | — | — | — |
113,574,000
JPY
|
— |
| Profit (loss) | — | — | — |
339,163,000
JPY
|
— | — | — | — |
233,589,000
JPY
|
— |