Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
82,705,000,000
JPY
|
82,718,000,000
JPY
|
60,987,000,000
JPY
|
-13,000,000
JPY
|
21,731,000,000
JPY
|
-2,000,000
JPY
|
87,793,000,000
JPY
|
19,892,000,000
JPY
|
67,903,000,000
JPY
|
87,795,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
72,923,000,000
JPY
|
— | — | — | — | — |
76,387,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
8,045,000,000
JPY
|
— | — | — | — | — |
8,103,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
9,781,000,000
JPY
|
— | — | — | — | — |
11,406,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,729,000,000
JPY
|
— | — | — | — | — |
3,270,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,736,000,000
JPY
|
2,088,000,000
JPY
|
538,000,000
JPY
|
-352,000,000
JPY
|
1,549,000,000
JPY
|
-415,000,000
JPY
|
3,302,000,000
JPY
|
1,152,000,000
JPY
|
2,566,000,000
JPY
|
3,718,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
42,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income |
61,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating income |
193,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
88,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Extraordinary income |
99,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
97,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
200,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
38,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Extraordinary losses |
46,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
53,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,783,000,000
JPY
|
— | — | — | — | — |
2,899,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - current |
525,000,000
JPY
|
— | — | — | — | — |
1,183,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-57,000,000
JPY
|
— | — | — | — | — |
-73,000,000
JPY
|
— | — | — |
| Income taxes |
467,000,000
JPY
|
— | — | — | — | — |
1,109,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,316,000,000
JPY
|
— | — | — | — | — |
1,789,000,000
JPY
|
— | — | — |