Statement Of Income
| Concept |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2021-02-21 to 2021-08-20 |
2021-02-21 to 2021-08-20 |
2021-02-21 to 2021-08-20 |
2021-02-21 to 2021-08-20 |
2021-02-21 to 2021-08-20 |
2021-02-21 to 2021-08-20 |
2021-02-21 to 2021-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
186,199,000,000
JPY
|
— | — | — | — | — | — |
202,450,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating revenue |
194,766,000,000
JPY
|
22,242,000,000
JPY
|
7,028,000,000
JPY
|
224,036,000,000
JPY
|
217,008,000,000
JPY
|
203,210,000,000
JPY
|
-20,826,000,000
JPY
|
234,391,000,000
JPY
|
240,857,000,000
JPY
|
212,490,000,000
JPY
|
21,901,000,000
JPY
|
6,465,000,000
JPY
|
215,961,000,000
JPY
|
-24,896,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
5,442,000,000
JPY
|
— | — | — | — | — | — |
5,777,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
130,301,000,000
JPY
|
— | — | — | — | — | — |
142,639,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
68,082,000,000
JPY
|
— | — | — | — | — | — |
66,266,000,000
JPY
|
— |
| Other | — | — | — | — | — |
14,168,000,000
JPY
|
— | — | — | — | — | — |
13,082,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
55,897,000,000
JPY
|
— | — | — | — | — | — |
59,811,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
4,825,000,000
JPY
|
— | — | — | — | — | — |
7,054,000,000
JPY
|
— |
| Ordinary profit (loss) |
6,133,000,000
JPY
|
450,000,000
JPY
|
108,000,000
JPY
|
6,691,000,000
JPY
|
6,583,000,000
JPY
|
5,567,000,000
JPY
|
-1,124,000,000
JPY
|
8,035,000,000
JPY
|
8,114,000,000
JPY
|
7,566,000,000
JPY
|
469,000,000
JPY
|
78,000,000
JPY
|
7,659,000,000
JPY
|
-454,000,000
JPY
|
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — |
453,000,000
JPY
|
— |
| Other | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— |
| Other | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
4,794,000,000
JPY
|
— | — | — | — | — | — |
7,823,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — |
2,641,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
2,970,000,000
JPY
|
— | — | — | — | — | — |
5,181,000,000
JPY
|
— |