Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
21,904,000,000
JPY
|
21,110,000,000
JPY
|
21,662,000,000
JPY
|
793,000,000
JPY
|
22,280,000,000
JPY
|
464,000,000
JPY
|
22,745,000,000
JPY
|
22,602,000,000
JPY
|
| Cost of sales | — | — |
7,288,000,000
JPY
|
— | — | — | — |
7,931,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — |
2,505,000,000
JPY
|
— | — | — | — |
2,528,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
12,963,000,000
JPY
|
— | — | — | — |
11,881,000,000
JPY
|
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — |
14,373,000,000
JPY
|
— | — | — | — |
14,671,000,000
JPY
|
| Operating profit (loss) |
2,430,000,000
JPY
|
2,291,000,000
JPY
|
1,410,000,000
JPY
|
138,000,000
JPY
|
3,688,000,000
JPY
|
55,000,000
JPY
|
3,743,000,000
JPY
|
2,789,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,169,000,000
JPY
|
— | — | — | — |
2,580,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Other | — | — |
17,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — |
52,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Cost of sales | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
377,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
240,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
| Other | — | — |
10,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — |
292,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
1,169,000,000
JPY
|
— | — | — | — |
2,958,000,000
JPY
|
| Extraordinary income | ||||||||
| Income taxes | — | — |
424,000,000
JPY
|
— | — | — | — |
-1,220,000,000
JPY
|
| Profit (loss) | — | — |
744,000,000
JPY
|
— | — | — | — |
4,178,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
744,000,000
JPY
|
— | — | — | — |
4,178,000,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Comprehensive income | — | — |
748,000,000
JPY
|
— | — | — | — |
4,181,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
748,000,000
JPY
|
— | — | — | — |
4,181,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|