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 | ||||||||||
| Net sales |
88,958,000
JPY
|
3,623,290,000
JPY
|
-3,776,000
JPY
|
3,627,067,000
JPY
|
3,538,108,000
JPY
|
3,283,274,000
JPY
|
88,767,000
JPY
|
3,372,041,000
JPY
|
-3,776,000
JPY
|
3,368,264,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,685,234,000
JPY
|
— | — | — | — | — | — | — |
2,487,058,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
923,630,000
JPY
|
— | — | — | — | — | — | — |
898,223,000
JPY
|
| Gross profit (loss) | — |
938,055,000
JPY
|
— | — | — | — | — | — | — |
881,205,000
JPY
|
| Operating profit (loss) |
54,385,000
JPY
|
14,425,000
JPY
|
-165,817,000
JPY
|
180,242,000
JPY
|
125,858,000
JPY
|
114,070,000
JPY
|
50,948,000
JPY
|
165,018,000
JPY
|
-182,035,000
JPY
|
-17,017,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000
JPY
|
— | — | — | — | — | — | — |
11,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
36,236,000
JPY
|
— | — | — | — | — | — | — |
6,384,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
19,588,000
JPY
|
— | — | — | — | — | — | — |
18,645,000
JPY
|
| Non-operating income | — |
24,633,000
JPY
|
— | — | — | — | — | — | — |
26,235,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,850,000
JPY
|
— | — | — | — | — | — | — |
4,308,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
7,649,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,822,000
JPY
|
— | — | — | — | — | — | — |
2,833,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
74,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,822,000
JPY
|
— | — | — | — | — | — | — |
2,833,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
7,649,000
JPY
|
| Profit (loss) before income taxes | — |
36,236,000
JPY
|
— | — | — | — | — | — | — |
13,958,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
74,000
JPY
|
| Income taxes - current | — |
12,339,000
JPY
|
— | — | — | — | — | — | — |
21,963,000
JPY
|
| Income taxes - deferred | — |
248,000
JPY
|
— | — | — | — | — | — | — |
13,223,000
JPY
|
| Income taxes | — |
12,587,000
JPY
|
— | — | — | — | — | — | — |
35,186,000
JPY
|
| Profit (loss) | — |
23,649,000
JPY
|
— | — | — | — | — | — | — |
-21,228,000
JPY
|