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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Operating revenue | |||||||||||||||||
| Net sales | |||||||||||||||||
| Net sales |
109,166,000
JPY
|
394,325,000
JPY
|
171,342,000
JPY
|
1,154,345,000
JPY
|
262,625,000
JPY
|
1,982,790,000
JPY
|
-109,016,000
JPY
|
1,982,640,000
JPY
|
326,412,000
JPY
|
1,218,801,000
JPY
|
1,198,265,000
JPY
|
253,838,000
JPY
|
146,444,000
JPY
|
112,984,000
JPY
|
3,143,761,000
JPY
|
-112,834,000
JPY
|
3,143,911,000
JPY
|
| Operating expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales | — | — | — | — | — |
1,422,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,512,734,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
535,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,742,190,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,842,000
JPY
|
| Operating profit (loss) |
-15,347,000
JPY
|
32,413,000
JPY
|
62,623,000
JPY
|
58,514,000
JPY
|
-1,523,000
JPY
|
24,999,000
JPY
|
-111,680,000
JPY
|
152,028,000
JPY
|
-29,727,000
JPY
|
-72,251,000
JPY
|
65,406,000
JPY
|
7,110,000
JPY
|
47,108,000
JPY
|
-6,596,000
JPY
|
17,647,000
JPY
|
-122,063,000
JPY
|
-111,012,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
560,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,631,177,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-90,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-149,660,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — |
6,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,546,000
JPY
|
| Gross profit | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,880,000
JPY
|
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — | — | — | — |
100,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,156,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,000
JPY
|
| Other | — | — | — | — | — |
11,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,166,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,505,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
215,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,804,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
16,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,634,000
JPY
|
| Other | — | — | — | — | — |
2,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,351,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
20,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,466,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-110,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,621,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,466,000
JPY
|
| Income taxes - current | — | — | — | — | — |
35,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,841,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,124,000
JPY
|
| Income taxes | — | — | — | — | — |
34,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,965,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-144,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-225,586,000
JPY
|