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 |
3,612,169,000
JPY
|
JPY
|
180,627,000
JPY
|
3,792,797,000
JPY
|
3,123,876,000
JPY
|
JPY
|
232,136,000
JPY
|
3,356,012,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
21,294,000
JPY
|
— | — | — |
20,350,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
2,073,772,000
JPY
|
— | — | — |
1,931,321,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,727,435,000
JPY
|
— | — | — |
1,485,665,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-209,000
JPY
|
— | — | — |
343,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
650,000
JPY
|
— | — | — |
JPY
|
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
111,000
JPY
|
— | — | — |
116,000
JPY
|
| Operating profit (loss) |
181,983,000
JPY
|
-184,627,000
JPY
|
-5,766,000
JPY
|
-8,410,000
JPY
|
105,365,000
JPY
|
-164,960,000
JPY
|
-1,379,000
JPY
|
-60,974,000
JPY
|
| Gross profit (loss) | — | — | — |
1,719,024,000
JPY
|
— | — | — |
1,424,691,000
JPY
|
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
-12,090,000
JPY
|
— | — | — |
-46,568,000
JPY
|
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
14,205,000
JPY
|
— | — | — |
20,135,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
850,000
JPY
|
— | — | — |
770,000
JPY
|
| Other | — | — | — |
5,914,000
JPY
|
— | — | — |
4,489,000
JPY
|
| Extraordinary income | — | — | — |
2,917,000
JPY
|
— | — | — |
3,814,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,560,000
JPY
|
— | — | — |
1,630,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
6,534,000
JPY
|
— | — | — |
192,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
17,886,000
JPY
|
— | — | — |
5,730,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,023,000
JPY
|
— | — | — |
727,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
2,917,000
JPY
|
— | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
3,814,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-15,707,000
JPY
|
— | — | — |
-42,947,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
192,000
JPY
|
| Income taxes - current | — | — | — |
10,479,000
JPY
|
— | — | — |
8,523,000
JPY
|
| Income taxes - deferred | — | — | — |
6,158,000
JPY
|
— | — | — |
4,012,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
16,638,000
JPY
|
— | — | — |
12,536,000
JPY
|
| Profit (loss) | — | — | — |
-32,346,000
JPY
|
— | — | — |
-55,483,000
JPY
|