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 |
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 |
5,681,838,000
JPY
|
13,551,409,000
JPY
|
JPY
|
13,551,409,000
JPY
|
73,406,000
JPY
|
7,796,164,000
JPY
|
40,112,000
JPY
|
10,421,236,000
JPY
|
5,431,169,000
JPY
|
4,949,955,000
JPY
|
JPY
|
10,421,236,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
3,086,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,343,617,000
JPY
|
| Selling, general and administrative expenses | — |
10,768,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,639,517,000
JPY
|
| Gross profit (loss) | — |
10,464,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,077,619,000
JPY
|
| Operating profit (loss) |
-157,833,000
JPY
|
-303,422,000
JPY
|
-371,914,000
JPY
|
68,491,000
JPY
|
-16,320,000
JPY
|
242,645,000
JPY
|
-37,530,000
JPY
|
-1,227,742,000
JPY
|
-634,379,000
JPY
|
-555,832,000
JPY
|
-334,155,000
JPY
|
-1,561,897,000
JPY
|
| Ordinary profit (loss) | — |
611,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,818,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
896,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,093,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,963,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
1,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
854,000
JPY
|
| Non-operating income | — |
980,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,016,194,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
86,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,568,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
70,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,815,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
54,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,265,000
JPY
|
| Impairment losses | — |
28,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,418,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
64,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,477,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — | — | — | — | — |
220,308,000
JPY
|
| Other | — |
9,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,017,000
JPY
|
| Profit (loss) before income taxes | — |
627,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,630,000
JPY
|
| Extraordinary income | ||||||||||||
| Income taxes - current | — |
94,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,542,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
26,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,137,000
JPY
|
| Income taxes - deferred | — |
259,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,737,000
JPY
|
| Income taxes | — |
354,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,805,000
JPY
|
| Profit (loss) | — |
273,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
-154,435,000
JPY
|