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 |
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 |
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 | ||||||||||||||||
| Net sales |
6,923,135,000
JPY
|
471,213,000
JPY
|
3,669,942,000
JPY
|
2,664,835,000
JPY
|
JPY
|
6,923,135,000
JPY
|
6,923,135,000
JPY
|
117,143,000
JPY
|
367,064,000
JPY
|
2,047,533,000
JPY
|
2,785,569,000
JPY
|
57,388,000
JPY
|
5,257,555,000
JPY
|
5,257,555,000
JPY
|
JPY
|
5,257,555,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
2,612,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,096,091,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,563,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,009,517,000
JPY
|
| Ordinary profit (loss) |
232,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,769,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
814,000
JPY
|
| Gross profit (loss) |
4,310,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,161,463,000
JPY
|
| Operating profit (loss) |
-253,285,000
JPY
|
-21,031,000
JPY
|
-125,319,000
JPY
|
12,912,000
JPY
|
-116,106,000
JPY
|
-137,179,000
JPY
|
-137,179,000
JPY
|
-3,741,000
JPY
|
-48,698,000
JPY
|
-237,754,000
JPY
|
-410,436,000
JPY
|
-23,112,000
JPY
|
-720,002,000
JPY
|
-720,002,000
JPY
|
-128,051,000
JPY
|
-848,054,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,954,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
1,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,675,000
JPY
|
| Non-operating income |
521,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,085,786,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,822,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
32,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,637,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
35,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,962,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000
JPY
|
| Extraordinary losses |
172,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,123,000
JPY
|
| Impairment losses |
96,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,274,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,954,000
JPY
|
| Profit (loss) before income taxes |
59,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,601,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,745,000
JPY
|
| Income taxes - current |
62,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,826,000
JPY
|
| Income taxes - deferred |
-48,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,240,000
JPY
|
| Income taxes |
13,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,066,000
JPY
|
| Profit (loss) |
45,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,534,000
JPY
|