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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
242,441,000,000
JPY
|
253,519,000,000
JPY
|
11,078,000,000
JPY
|
246,123,000,000
JPY
|
7,395,000,000
JPY
|
11,402,000,000
JPY
|
18,075,000,000
JPY
|
28,981,000,000
JPY
|
138,236,000,000
JPY
|
32,602,000,000
JPY
|
13,142,000,000
JPY
|
18,048,000,000
JPY
|
31,536,000,000
JPY
|
137,567,000,000
JPY
|
29,532,000,000
JPY
|
12,966,000,000
JPY
|
251,298,000,000
JPY
|
244,277,000,000
JPY
|
10,784,000,000
JPY
|
240,513,000,000
JPY
|
7,020,000,000
JPY
|
10,861,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
166,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,154,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
48,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,106,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
11,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,548,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
79,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,123,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
33,360,000,000
JPY
|
34,967,000,000
JPY
|
1,607,000,000
JPY
|
30,418,000,000
JPY
|
4,548,000,000
JPY
|
-243,000,000
JPY
|
1,371,000,000
JPY
|
-868,000,000
JPY
|
27,506,000,000
JPY
|
3,090,000,000
JPY
|
2,503,000,000
JPY
|
1,310,000,000
JPY
|
1,410,000,000
JPY
|
28,254,000,000
JPY
|
3,115,000,000
JPY
|
2,951,000,000
JPY
|
38,262,000,000
JPY
|
34,016,000,000
JPY
|
1,507,000,000
JPY
|
36,754,000,000
JPY
|
4,245,000,000
JPY
|
-286,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
34,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,507,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
4,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
35,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,804,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
6,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,150,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
4,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,441,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
11,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,592,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
24,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,212,000,000
JPY
|
— | — | — | — |