Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
6,977,858,000
JPY
|
6,749,519,000
JPY
|
-228,339,000
JPY
|
3,461,341,000
JPY
|
3,252,631,000
JPY
|
263,885,000
JPY
|
6,410,861,000
JPY
|
-224,285,000
JPY
|
3,301,846,000
JPY
|
162,157,000
JPY
|
3,171,143,000
JPY
|
6,635,147,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
4,068,821,000
JPY
|
— | — | — | — |
3,564,453,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,530,517,000
JPY
|
— | — | — | — |
2,381,261,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
2,680,698,000
JPY
|
— | — | — | — |
2,846,408,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
575,228,000
JPY
|
150,180,000
JPY
|
-425,047,000
JPY
|
570,245,000
JPY
|
6,027,000
JPY
|
-1,045,000
JPY
|
465,146,000
JPY
|
-468,760,000
JPY
|
1,274,636,000
JPY
|
-9,786,000
JPY
|
-330,943,000
JPY
|
933,906,000
JPY
|
| Ordinary profit (loss) | — |
114,017,000
JPY
|
— | — | — | — |
437,166,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,292,000
JPY
|
— | — | — | — |
604,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
87,121,000
JPY
|
— | — | — | — |
92,113,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
64,410,000
JPY
|
— | — | — | — |
68,395,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,978,000
JPY
|
— | — | — | — |
6,787,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
16,478,000
JPY
|
— | — | — | — |
6,817,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
100,573,000
JPY
|
— | — | — | — |
96,375,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
11,009,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — |
2,442,000
JPY
|
— | — | — | — |
4,261,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,362,000
JPY
|
— | — | — | — |
1,122,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
129,133,000
JPY
|
— | — | — | — |
442,862,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — |
133,656,000
JPY
|
— | — | — | — |
211,373,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
801,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-49,119,000
JPY
|
— | — | — | — |
-19,823,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
84,537,000
JPY
|
— | — | — | — |
191,549,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
44,596,000
JPY
|
— | — | — | — |
251,312,000
JPY
|
— | — | — | — | — |