Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
47,481,921,000
JPY
|
13,034,779,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
32,573,524,000
JPY
|
2,584,260,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,073,072,000
JPY
|
4,849,243,000
JPY
|
| Non-operating income | ||
| Interest income |
181,272,000
JPY
|
378,621,000
JPY
|
| Operating profit (loss) |
9,835,324,000
JPY
|
5,601,275,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
14,908,397,000
JPY
|
10,450,518,000
JPY
|
| Ordinary profit (loss) |
10,607,143,000
JPY
|
5,431,068,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
281,815,000
JPY
|
600,633,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,549,263,000
JPY
|
2,174,077,000
JPY
|
| Financial revenue | — | — |
| Other |
24,959,000
JPY
|
111,694,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
777,443,000
JPY
|
2,344,283,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
1,409,000
JPY
|
JPY
|
| Other |
53,843,000
JPY
|
9,363,000
JPY
|
| Extraordinary losses |
86,304,000
JPY
|
555,067,000
JPY
|
| Impairment losses |
47,873,000
JPY
|
289,732,000
JPY
|
| Profit (loss) before income taxes |
10,520,839,000
JPY
|
4,876,001,000
JPY
|
| Income taxes - current |
2,361,146,000
JPY
|
1,361,940,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,474,000
JPY
|
1,988,000
JPY
|
| Income taxes - deferred |
975,105,000
JPY
|
112,116,000
JPY
|
| Income taxes |
3,336,252,000
JPY
|
1,474,056,000
JPY
|
| Profit (loss) |
7,184,586,000
JPY
|
3,401,944,000
JPY
|