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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
4,954,000,000
JPY
|
1,911,000,000
JPY
|
3,244,000,000
JPY
|
10,114,000,000
JPY
|
22,000,000
JPY
|
10,131,000,000
JPY
|
10,131,000,000
JPY
|
1,866,000,000
JPY
|
3,055,000,000
JPY
|
22,000,000
JPY
|
10,071,000,000
JPY
|
10,071,000,000
JPY
|
5,125,000,000
JPY
|
10,047,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Depreciation | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
8,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,274,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
| Other | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
| Operating profit (loss) |
74,000,000
JPY
|
26,000,000
JPY
|
-140,000,000
JPY
|
-90,000,000
JPY
|
14,000,000
JPY
|
-25,000,000
JPY
|
-25,000,000
JPY
|
92,000,000
JPY
|
-29,000,000
JPY
|
14,000,000
JPY
|
341,000,000
JPY
|
341,000,000
JPY
|
264,000,000
JPY
|
284,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating income | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Communication and transportation expenses | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Bonuses | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Extraordinary income | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Miscellaneous losses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Income taxes - deferred | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Profit (loss) | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|