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 |
-98,566,000
JPY
|
6,456,616,000
JPY
|
5,196,796,000
JPY
|
11,653,413,000
JPY
|
11,554,846,000
JPY
|
10,368,606,000
JPY
|
-91,237,000
JPY
|
5,639,682,000
JPY
|
4,728,923,000
JPY
|
10,277,368,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
6,615,043,000
JPY
|
— | — | — | — |
5,658,879,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,918,103,000
JPY
|
— | — | — | — |
2,529,422,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
798,000
JPY
|
— | — | — | — |
57,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
30,262,000
JPY
|
— | — | — | — |
23,951,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — | — | — | — |
2,021,699,000
JPY
|
— | — | — | — |
2,089,067,000
JPY
|
| Ordinary profit (loss) |
-848,078,000
JPY
|
1,713,785,000
JPY
|
1,272,659,000
JPY
|
2,986,444,000
JPY
|
2,138,365,000
JPY
|
2,831,602,000
JPY
|
-682,595,000
JPY
|
1,614,130,000
JPY
|
1,217,471,000
JPY
|
2,149,007,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
138,000
JPY
|
— | — | — | — |
221,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,939,802,000
JPY
|
— | — | — | — |
4,618,489,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
118,360,000
JPY
|
— | — | — | — |
66,179,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
42,243,000
JPY
|
— | — | — | — |
23,710,000
JPY
|
| Other | — | — | — | — |
3,300,000
JPY
|
— | — | — | — |
10,572,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
13,578,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
14,000
JPY
|
— | — | — | — |
87,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
3,752,000
JPY
|
— | — | — | — |
1,136,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
1,694,000
JPY
|
— | — | — | — |
6,239,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
4,280,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,134,613,000
JPY
|
— | — | — | — |
2,161,450,000
JPY
|
| Income taxes - current | — | — | — | — |
726,206,000
JPY
|
— | — | — | — |
750,246,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,752,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — |
-7,075,000
JPY
|
— | — | — | — |
-28,462,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
719,131,000
JPY
|
— | — | — | — |
721,783,000
JPY
|
| Profit (loss) | — | — | — | — |
1,415,482,000
JPY
|
— | — | — | — |
1,439,666,000
JPY
|