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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,179,039,000
JPY
|
JPY
|
244,354,000
JPY
|
429,909,000
JPY
|
504,775,000
JPY
|
1,179,039,000
JPY
|
1,159,071,000
JPY
|
407,549,000
JPY
|
216,051,000
JPY
|
535,470,000
JPY
|
1,159,071,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
873,983,000
JPY
|
— | — | — | — | — |
805,021,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
282,101,000
JPY
|
— | — | — | — | — |
252,236,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
22,954,000
JPY
|
-96,269,000
JPY
|
14,767,000
JPY
|
56,824,000
JPY
|
47,630,000
JPY
|
119,223,000
JPY
|
101,814,000
JPY
|
68,715,000
JPY
|
8,906,000
JPY
|
112,778,000
JPY
|
190,400,000
JPY
|
-88,586,000
JPY
|
| Ordinary profit (loss) |
37,765,000
JPY
|
— | — | — | — | — |
104,545,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
305,055,000
JPY
|
— | — | — | — | — |
354,050,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
208,000
JPY
|
— | — | — | — | — |
243,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
14,811,000
JPY
|
— | — | — | — | — |
2,730,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
437,000
JPY
|
— | — | — | — | — |
123,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
4,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
166,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
4,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
37,770,000
JPY
|
— | — | — | — | — |
104,378,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
9,775,000
JPY
|
— | — | — | — | — |
46,086,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-5,887,000
JPY
|
— | — | — | — | — |
1,633,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,887,000
JPY
|
— | — | — | — | — |
47,720,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
33,882,000
JPY
|
— | — | — | — | — |
56,658,000
JPY
|
— | — | — | — | — |