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 |
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 |
10,629,000
JPY
|
147,665,000
JPY
|
1,086,046,000
JPY
|
927,751,000
JPY
|
-38,118,000
JPY
|
1,047,928,000
JPY
|
-9,702,000
JPY
|
926,826,000
JPY
|
11,493,000
JPY
|
156,098,000
JPY
|
759,234,000
JPY
|
917,123,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
858,384,000
JPY
|
— | — | — | — | — |
769,015,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
163,498,000
JPY
|
— | — | — | — | — |
152,869,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
189,543,000
JPY
|
— | — | — | — | — |
148,108,000
JPY
|
| Operating profit (loss) |
8,266,000
JPY
|
-15,574,000
JPY
|
78,431,000
JPY
|
85,740,000
JPY
|
-52,386,000
JPY
|
26,045,000
JPY
|
-47,466,000
JPY
|
42,705,000
JPY
|
9,321,000
JPY
|
-19,107,000
JPY
|
52,491,000
JPY
|
-4,760,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
30,943,000
JPY
|
— | — | — | — | — |
65,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
76,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
6,995,000
JPY
|
— | — | — | — | — |
6,908,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,285,000
JPY
|
— | — | — | — | — |
1,327,000
JPY
|
| Other | — | — | — | — | — |
2,826,000
JPY
|
— | — | — | — | — |
2,145,000
JPY
|
| Purchase discounts | — | — | — | — | — |
1,451,000
JPY
|
— | — | — | — | — |
1,686,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,787,000
JPY
|
— | — | — | — | — |
2,060,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,096,000
JPY
|
— | — | — | — | — |
2,082,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
309,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
19,500,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
30,943,000
JPY
|
— | — | — | — | — |
-19,434,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,646,000
JPY
|
— | — | — | — | — |
954,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
5,301,000
JPY
|
— | — | — | — | — |
-1,885,000
JPY
|
| Income taxes | — | — | — | — | — |
9,948,000
JPY
|
— | — | — | — | — |
-931,000
JPY
|
| Profit (loss) | — | — | — | — | — |
20,995,000
JPY
|
— | — | — | — | — |
-18,502,000
JPY
|