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 |
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 |
3,164,000,000
JPY
|
17,751,000,000
JPY
|
20,915,000,000
JPY
|
20,912,000,000
JPY
|
22,599,000,000
JPY
|
3,238,000,000
JPY
|
19,360,000,000
JPY
|
22,597,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
14,000,000
JPY
|
| Cost of sales | — | — | — |
16,943,000,000
JPY
|
— | — | — |
18,628,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,667,000,000
JPY
|
— | — | — |
2,125,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
JPY
|
| Ordinary profit (loss) | — | — | — |
2,293,000,000
JPY
|
— | — | — |
1,797,000,000
JPY
|
| Operating profit (loss) |
-13,000,000
JPY
|
2,846,000,000
JPY
|
2,832,000,000
JPY
|
2,302,000,000
JPY
|
2,484,000,000
JPY
|
-82,000,000
JPY
|
2,567,000,000
JPY
|
1,843,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,969,000,000
JPY
|
— | — | — |
3,968,000,000
JPY
|
| Net sales | ||||||||
| Extraordinary income | — | — | — |
14,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — |
372,000,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | — | — | — |
119,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — | — |
37,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
113,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
| Other | — | — | — |
5,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
| Non-operating expenses | — | — | — |
128,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,301,000,000
JPY
|
— | — | — |
2,169,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
14,000,000
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — | — |
696,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — | — |
69,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
| Income taxes | — | — | — |
765,000,000
JPY
|
— | — | — |
659,000,000
JPY
|
| Profit (loss) | — | — | — |
1,536,000,000
JPY
|
— | — | — |
1,510,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-7,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,543,000,000
JPY
|
— | — | — |
1,556,000,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Comprehensive income | — | — | — |
1,536,000,000
JPY
|
— | — | — |
1,510,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,543,000,000
JPY
|
— | — | — |
1,556,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-7,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|