Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
10,684,438,000
JPY
|
13,369,667,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
8,580,195,000
JPY
|
8,990,704,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,454,492,000
JPY
|
3,970,695,000
JPY
|
| Operating profit (loss) |
649,749,000
JPY
|
408,267,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000
JPY
|
78,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,104,242,000
JPY
|
4,378,963,000
JPY
|
| Ordinary profit (loss) |
672,529,000
JPY
|
420,409,000
JPY
|
| Extraordinary income |
417,231,000
JPY
|
32,968,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
6,695,000
JPY
|
6,863,000
JPY
|
| Non-operating income |
23,939,000
JPY
|
14,443,000
JPY
|
| Financial revenue | — | — |
| Other |
1,937,000
JPY
|
3,050,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,036,000
JPY
|
1,767,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
142,000
JPY
|
285,000
JPY
|
| Non-operating expenses |
1,159,000
JPY
|
2,302,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
123,000
JPY
|
534,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
417,231,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
32,968,000
JPY
|
| Profit (loss) before income taxes |
1,089,618,000
JPY
|
453,091,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
142,000
JPY
|
285,000
JPY
|
| Income taxes - current |
361,287,000
JPY
|
169,221,000
JPY
|
| Income taxes - deferred |
-16,734,000
JPY
|
-18,710,000
JPY
|
| Income taxes |
344,552,000
JPY
|
150,510,000
JPY
|
| Profit (loss) |
745,065,000
JPY
|
302,581,000
JPY
|