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 |
-206,000,000
JPY
|
104,490,000,000
JPY
|
2,535,000,000
JPY
|
738,000,000
JPY
|
107,764,000,000
JPY
|
107,557,000,000
JPY
|
1,165,000,000
JPY
|
852,000,000
JPY
|
86,133,000,000
JPY
|
-201,000,000
JPY
|
85,931,000,000
JPY
|
84,114,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
92,771,000,000
JPY
|
— | — | — | — |
75,790,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
7,110,000,000
JPY
|
— | — | — | — |
6,536,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
8,277,000,000
JPY
|
— | — | — | — |
4,344,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
14,786,000,000
JPY
|
— | — | — | — |
10,140,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Operating profit (loss) |
8,000,000
JPY
|
7,335,000,000
JPY
|
-66,000,000
JPY
|
398,000,000
JPY
|
7,667,000,000
JPY
|
7,675,000,000
JPY
|
-647,000,000
JPY
|
392,000,000
JPY
|
3,594,000,000
JPY
|
9,000,000
JPY
|
3,603,000,000
JPY
|
3,848,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — |
1,049,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— |
| Other | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
826,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
278,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
8,324,000,000
JPY
|
— | — | — | — |
3,554,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,323,000,000
JPY
|
— | — | — | — |
1,249,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |
-122,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — | — |
2,427,000,000
JPY
|
— |