Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
66,698,000
JPY
|
4,709,064,000
JPY
|
4,674,466,000
JPY
|
-32,099,000
JPY
|
4,741,164,000
JPY
|
416,989,000
JPY
|
6,078,923,000
JPY
|
6,467,976,000
JPY
|
6,495,913,000
JPY
|
-27,936,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,752,705,000
JPY
|
— | — | — | — | — |
3,886,624,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,362,139,000
JPY
|
— | — | — | — | — |
1,532,133,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
657,535,000
JPY
|
— | — | — | — | — |
1,852,930,000
JPY
|
— | — |
| Operating profit (loss) |
-176,653,000
JPY
|
594,219,000
JPY
|
1,007,375,000
JPY
|
-236,502,000
JPY
|
830,721,000
JPY
|
59,909,000
JPY
|
1,231,744,000
JPY
|
1,049,218,000
JPY
|
1,291,654,000
JPY
|
-242,435,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
229,000
JPY
|
— | — | — | — | — |
2,253,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,956,359,000
JPY
|
— | — | — | — | — |
2,581,352,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
42,881,000
JPY
|
— | — | — | — | — |
2,662,000
JPY
|
— | — |
| Other | — |
783,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,571,000
JPY
|
— | — | — | — | — |
3,969,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
68,787,000
JPY
|
— | — | — | — | — |
810,202,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,429,000
JPY
|
— | — | — | — | — |
168,278,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,471,000
JPY
|
— | — | — | — | — |
6,490,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
632,000
JPY
|
— | — | — | — | — |
1,120,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
24,835,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
19,414,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — |
1,322,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
700,416,000
JPY
|
— | — | — | — | — |
1,830,757,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
4,098,000
JPY
|
— | — |
| Income taxes - current | — |
261,405,000
JPY
|
— | — | — | — | — |
480,612,000
JPY
|
— | — |
| Income taxes - deferred | — |
20,923,000
JPY
|
— | — | — | — | — |
-50,568,000
JPY
|
— | — |
| Income taxes | — |
282,328,000
JPY
|
— | — | — | — | — |
430,043,000
JPY
|
— | — |
| Profit (loss) | — |
418,087,000
JPY
|
— | — | — | — | — |
1,400,713,000
JPY
|
— | — |