Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
105,281,000,000
JPY
|
105,281,000,000
JPY
|
0
JPY
|
318,000,000
JPY
|
104,963,000,000
JPY
|
96,583,000,000
JPY
|
96,872,000,000
JPY
|
96,871,000,000
JPY
|
0
JPY
|
288,000,000
JPY
|
| Cost of sales | — |
80,084,000,000
JPY
|
— | — | — | — | — |
72,880,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
22,617,000,000
JPY
|
— | — | — | — | — |
21,660,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
4,373,000,000
JPY
|
4,373,000,000
JPY
|
JPY
|
45,000,000
JPY
|
4,328,000,000
JPY
|
4,011,000,000
JPY
|
4,045,000,000
JPY
|
4,045,000,000
JPY
|
JPY
|
34,000,000
JPY
|
| Gross profit (loss) | — |
25,196,000,000
JPY
|
— | — | — | — | — |
23,990,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,760,000,000
JPY
|
— | — | — | — | — |
4,409,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Interest income | — |
25,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Other | — |
149,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — |
| Non-operating income | — |
475,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary losses | — |
272,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Impairment losses | — |
260,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
89,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — |
| Interest expenses | — |
12,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,490,000,000
JPY
|
— | — | — | — | — |
4,426,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
1,549,000,000
JPY
|
— | — | — | — | — |
1,465,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Income taxes | — |
1,518,000,000
JPY
|
— | — | — | — | — |
1,465,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,971,000,000
JPY
|
— | — | — | — | — |
2,961,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,968,000,000
JPY
|
— | — | — | — | — |
2,958,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
43,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — |
48,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Comprehensive income | — |
3,020,000,000
JPY
|
— | — | — | — | — |
2,968,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,017,000,000
JPY
|
— | — | — | — | — |
2,965,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |