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 |
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 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
108,134,000,000
JPY
|
107,799,000,000
JPY
|
-334,000,000
JPY
|
2,268,000,000
JPY
|
551,000,000
JPY
|
105,313,000,000
JPY
|
93,002,000,000
JPY
|
1,954,000,000
JPY
|
552,000,000
JPY
|
90,756,000,000
JPY
|
93,262,000,000
JPY
|
-260,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
95,930,000,000
JPY
|
— | — | — | — |
82,464,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
6,985,000,000
JPY
|
— | — | — | — |
5,800,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,977,000,000
JPY
|
4,884,000,000
JPY
|
-93,000,000
JPY
|
101,000,000
JPY
|
288,000,000
JPY
|
4,588,000,000
JPY
|
4,737,000,000
JPY
|
113,000,000
JPY
|
308,000,000
JPY
|
4,299,000,000
JPY
|
4,721,000,000
JPY
|
15,000,000
JPY
|
| Ordinary profit (loss) | — |
4,744,000,000
JPY
|
— | — | — | — |
4,703,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
8,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
11,869,000,000
JPY
|
— | — | — | — |
10,537,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — |
345,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
35,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Other | — |
199,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
2,213,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
209,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
485,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
146,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
730,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,206,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
6,227,000,000
JPY
|
— | — | — | — |
4,519,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
31,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
2,859,000,000
JPY
|
— | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-675,000,000
JPY
|
— | — | — | — |
-466,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,183,000,000
JPY
|
— | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,044,000,000
JPY
|
— | — | — | — |
3,035,000,000
JPY
|
— | — | — | — | — |