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 |
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 |
3,001,857,000
JPY
|
3,001,857,000
JPY
|
24,812,000
JPY
|
2,977,044,000
JPY
|
2,285,395,000
JPY
|
26,231,000
JPY
|
2,285,395,000
JPY
|
2,259,163,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
74,760,000
JPY
|
— | — | — | — | — |
77,940,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
2,412,676,000
JPY
|
— | — | — | — | — |
1,856,937,000
JPY
|
— |
| Selling, general and administrative expenses |
451,732,000
JPY
|
— | — | — | — | — |
450,170,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
-1,375,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
774,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gross profit (loss) |
589,181,000
JPY
|
— | — | — | — | — |
428,457,000
JPY
|
— |
| Operating profit (loss) |
137,448,000
JPY
|
162,194,000
JPY
|
12,241,000
JPY
|
149,952,000
JPY
|
1,862,000
JPY
|
13,659,000
JPY
|
-21,712,000
JPY
|
-11,797,000
JPY
|
| Ordinary profit (loss) |
192,657,000
JPY
|
— | — | — | — | — |
54,707,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Travel and transportation expenses |
21,659,000
JPY
|
— | — | — | — | — |
19,189,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
44,000
JPY
|
— | — | — | — | — |
54,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income |
57,133,000
JPY
|
— | — | — | — | — |
57,788,000
JPY
|
— |
| Non-operating income |
59,706,000
JPY
|
— | — | — | — | — |
85,053,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
2,527,000
JPY
|
— | — | — | — | — |
27,210,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
985,000
JPY
|
— | — | — | — | — |
6,449,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Salaries |
165,323,000
JPY
|
— | — | — | — | — |
166,532,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
4,496,000
JPY
|
— | — | — | — | — |
8,632,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
1,734,000
JPY
|
— | — | — | — | — |
2,183,000
JPY
|
— |
| Extraordinary losses |
2,880,000
JPY
|
— | — | — | — | — |
6,252,000
JPY
|
— |
| Profit (loss) before income taxes |
189,777,000
JPY
|
— | — | — | — | — |
48,455,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
2,880,000
JPY
|
— | — | — | — | — |
6,252,000
JPY
|
— |
| Income taxes - current |
51,320,000
JPY
|
— | — | — | — | — |
9,620,000
JPY
|
— |
| Income taxes - deferred |
12,912,000
JPY
|
— | — | — | — | — |
13,866,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
49,961,000
JPY
|
— | — | — | — | — |
23,487,000
JPY
|
— |
| Profit (loss) |
139,815,000
JPY
|
— | — | — | — | — |
24,968,000
JPY
|
— |