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 | ||||||||||||
| Net sales |
4,726,571,000
JPY
|
119,676,000
JPY
|
4,846,107,000
JPY
|
-140,000
JPY
|
4,726,571,000
JPY
|
4,846,248,000
JPY
|
102,473,000
JPY
|
4,743,138,000
JPY
|
4,845,612,000
JPY
|
-1,600,000
JPY
|
4,743,138,000
JPY
|
4,844,012,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
2,777,533,000
JPY
|
— | — | — | — | — | — | — | — |
2,763,351,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
4,477,000
JPY
|
— | — | — | — | — | — | — | — |
4,599,000
JPY
|
| Depreciation | — | — |
48,083,000
JPY
|
— | — | — | — | — | — | — | — |
80,645,000
JPY
|
| Other | — | — |
237,710,000
JPY
|
— | — | — | — | — | — | — | — |
203,782,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
28,252,000
JPY
|
— | — | — | — | — | — | — | — |
24,248,000
JPY
|
| Welfare expenses | — | — |
154,776,000
JPY
|
— | — | — | — | — | — | — | — |
150,039,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,024,916,000
JPY
|
— | — | — | — | — | — | — | — |
1,990,515,000
JPY
|
| Ordinary profit (loss) | — | — |
65,498,000
JPY
|
— | — | — | — | — | — | — | — |
105,071,000
JPY
|
| Operating profit (loss) |
34,914,000
JPY
|
8,744,000
JPY
|
43,658,000
JPY
|
JPY
|
34,914,000
JPY
|
43,658,000
JPY
|
6,454,000
JPY
|
83,689,000
JPY
|
90,144,000
JPY
|
JPY
|
83,689,000
JPY
|
90,144,000
JPY
|
| Gross profit (loss) | — | — |
2,068,574,000
JPY
|
— | — | — | — | — | — | — | — |
2,080,660,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,015,000
JPY
|
— | — | — | — | — | — | — | — |
2,140,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,985,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
8,660,000
JPY
|
— | — | — | — | — | — | — | — |
9,424,000
JPY
|
| Non-operating income | — | — |
29,290,000
JPY
|
— | — | — | — | — | — | — | — |
21,864,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
5,406,000
JPY
|
— | — | — | — | — | — | — | — |
3,199,000
JPY
|
| Extraordinary income | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — |
2,371,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
7,197,000
JPY
|
— | — | — | — | — | — | — | — |
5,869,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
1,106,000
JPY
|
— | — | — | — | — | — | — | — |
1,990,000
JPY
|
| Non-operating expenses | — | — |
7,450,000
JPY
|
— | — | — | — | — | — | — | — |
6,936,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
252,000
JPY
|
— | — | — | — | — | — | — | — |
1,067,000
JPY
|
| Profit (loss) before income taxes | — | — |
64,405,000
JPY
|
— | — | — | — | — | — | — | — |
105,452,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — |
741,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,630,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — |
1,777,000
JPY
|
| Loss on retirement of non-current assets | — | — |
1,083,000
JPY
|
— | — | — | — | — | — | — | — |
212,000
JPY
|
| Income taxes - current | — | — |
15,795,000
JPY
|
— | — | — | — | — | — | — | — |
16,460,000
JPY
|
| Income taxes - deferred | — | — |
19,367,000
JPY
|
— | — | — | — | — | — | — | — |
29,082,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
35,163,000
JPY
|
— | — | — | — | — | — | — | — |
45,543,000
JPY
|
| Profit (loss) | — | — |
29,242,000
JPY
|
— | — | — | — | — | — | — | — |
59,909,000
JPY
|