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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
16,279,000
JPY
|
1,250,685,000
JPY
|
-6,199,000
JPY
|
1,240,605,000
JPY
|
1,256,884,000
JPY
|
1,042,136,000
JPY
|
JPY
|
17,531,000
JPY
|
1,024,604,000
JPY
|
1,042,136,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
801,565,000
JPY
|
— | — | — | — | — | — | — |
672,401,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
212,759,000
JPY
|
— | — | — | — | — | — | — |
188,047,000
JPY
|
| Operating profit (loss) |
-2,688,000
JPY
|
236,359,000
JPY
|
-133,690,000
JPY
|
372,739,000
JPY
|
370,050,000
JPY
|
285,498,000
JPY
|
-103,810,000
JPY
|
3,515,000
JPY
|
281,982,000
JPY
|
181,687,000
JPY
|
| Gross profit (loss) | — |
449,119,000
JPY
|
— | — | — | — | — | — | — |
369,735,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Ordinary profit (loss) | — |
236,042,000
JPY
|
— | — | — | — | — | — | — |
175,170,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | — |
282,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of goods | — |
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
273,000
JPY
|
— | — | — | — | — | — | — |
511,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
317,000
JPY
|
— | — | — | — | — | — | — |
6,519,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — | — | — |
6,008,000
JPY
|
| Extraordinary losses | — |
10,560,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
225,764,000
JPY
|
— | — | — | — | — | — | — |
175,170,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,873,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
78,228,000
JPY
|
— | — | — | — | — | — | — |
63,031,000
JPY
|
| Income taxes - deferred | — |
-8,477,000
JPY
|
— | — | — | — | — | — | — |
-4,270,000
JPY
|
| Income taxes | — |
69,751,000
JPY
|
— | — | — | — | — | — | — |
58,760,000
JPY
|
| Profit (loss) | — |
156,012,000
JPY
|
— | — | — | — | — | — | — |
116,409,000
JPY
|