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 |
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 |
10,506,661,000
JPY
|
8,701,656,000
JPY
|
10,506,661,000
JPY
|
1,805,005,000
JPY
|
6,094,706,000
JPY
|
1,575,043,000
JPY
|
7,669,749,000
JPY
|
7,669,749,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
7,998,230,000
JPY
|
— | — | — | — | — | — |
5,673,960,000
JPY
|
| Operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
4,843,000
JPY
|
— | — | — | — | — | — |
263,000
JPY
|
| Other |
622,580,000
JPY
|
— | — | — | — | — | — |
508,969,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,701,944,000
JPY
|
— | — | — | — | — | — |
1,370,262,000
JPY
|
| Operating profit (loss) |
806,486,000
JPY
|
877,344,000
JPY
|
1,117,152,000
JPY
|
239,808,000
JPY
|
655,759,000
JPY
|
246,721,000
JPY
|
902,481,000
JPY
|
625,526,000
JPY
|
| Gross profit (loss) |
2,508,431,000
JPY
|
— | — | — | — | — | — |
1,995,789,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
1,337,000
JPY
|
— | — | — | — | — | — |
1,678,000
JPY
|
| Ordinary profit (loss) |
1,371,536,000
JPY
|
— | — | — | — | — | — |
659,609,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
570,417,000
JPY
|
— | — | — | — | — | — |
53,810,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
12,010,000
JPY
|
— | — | — | — | — | — |
7,594,000
JPY
|
| Other |
11,860,000
JPY
|
— | — | — | — | — | — |
32,202,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
1,549,000
JPY
|
— | — | — | — | — | — |
2,311,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary income |
9,191,000
JPY
|
— | — | — | — | — | — |
3,948,000
JPY
|
| Gain on disposal of non-current assets |
JPY
|
— | — | — | — | — | — |
1,898,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses |
96,000
JPY
|
— | — | — | — | — | — |
6,715,000
JPY
|
| Loss on disposal of non-current assets |
96,000
JPY
|
— | — | — | — | — | — |
6,715,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses |
5,367,000
JPY
|
— | — | — | — | — | — |
19,727,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs |
3,024,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other |
793,000
JPY
|
— | — | — | — | — | — |
291,000
JPY
|
| Profit (loss) before income taxes |
1,380,631,000
JPY
|
— | — | — | — | — | — |
656,843,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
9,191,000
JPY
|
— | — | — | — | — | — |
2,050,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - current |
640,549,000
JPY
|
— | — | — | — | — | — |
311,018,000
JPY
|
| Income taxes - deferred |
-210,967,000
JPY
|
— | — | — | — | — | — |
-111,249,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
429,582,000
JPY
|
— | — | — | — | — | — |
199,769,000
JPY
|
| Profit (loss) |
951,048,000
JPY
|
— | — | — | — | — | — |
457,074,000
JPY
|