Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,672,633,000
JPY
|
24,688,000
JPY
|
2,697,307,000
JPY
|
-14,000
JPY
|
2,697,321,000
JPY
|
2,224,452,000
JPY
|
1,863,584,000
JPY
|
360,867,000
JPY
|
-5,776,000
JPY
|
2,218,675,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
2,518,717,000
JPY
|
— | — | — | — | — | — |
2,198,717,000
JPY
|
| Selling, general and administrative expenses | — | — |
279,813,000
JPY
|
— | — | — | — | — | — |
279,548,000
JPY
|
| Operating profit (loss) |
180,009,000
JPY
|
-244,786,000
JPY
|
-101,223,000
JPY
|
-36,445,000
JPY
|
-64,777,000
JPY
|
-207,506,000
JPY
|
-241,285,000
JPY
|
33,779,000
JPY
|
-52,083,000
JPY
|
-259,590,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,595,000
JPY
|
— | — | — | — | — | — |
1,830,000
JPY
|
| Gross profit (loss) | — | — |
178,589,000
JPY
|
— | — | — | — | — | — |
19,958,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
-56,070,000
JPY
|
— | — | — | — | — | — |
-71,485,000
JPY
|
| Non-operating income | — | — |
129,934,000
JPY
|
— | — | — | — | — | — |
250,302,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
25,530,000
JPY
|
— | — | — | — | — | — |
27,370,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
1,745,000
JPY
|
— | — | — | — | — | — |
22,136,000
JPY
|
| Extraordinary income | — | — |
29,605,000
JPY
|
— | — | — | — | — | — |
40,388,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
84,782,000
JPY
|
— | — | — | — | — | — |
62,198,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
19,000
JPY
|
— | — | — | — | — | — |
1,071,000
JPY
|
| Profit (loss) before income taxes | — | — |
-26,484,000
JPY
|
— | — | — | — | — | — |
-32,168,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
119,158,000
JPY
|
— | — | — | — | — | — |
10,381,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
19,000
JPY
|
— | — | — | — | — | — |
1,071,000
JPY
|
| Income taxes - deferred | — | — |
46,000
JPY
|
— | — | — | — | — | — |
-38,058,000
JPY
|
| Income taxes | — | — |
119,204,000
JPY
|
— | — | — | — | — | — |
-27,677,000
JPY
|
| Profit (loss) | — | — |
-145,689,000
JPY
|
— | — | — | — | — | — |
-4,490,000
JPY
|