Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,265,860,000
JPY
|
2,404,505,000
JPY
|
| Cost of sales |
1,505,004,000
JPY
|
1,612,359,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
738,540,000
JPY
|
690,466,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
42,797,000
JPY
|
123,460,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
760,855,000
JPY
|
792,145,000
JPY
|
| Operating profit (loss) |
22,315,000
JPY
|
101,679,000
JPY
|
| Non-operating income | ||
| Interest income |
338,000
JPY
|
438,000
JPY
|
| Dividend income |
10,557,000
JPY
|
9,305,000
JPY
|
| Other |
933,000
JPY
|
833,000
JPY
|
| Non-operating income |
22,131,000
JPY
|
21,780,000
JPY
|
| Extraordinary income |
40,000
JPY
|
17,071,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,649,000
JPY
|
JPY
|
| Non-operating expenses |
1,649,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
42,838,000
JPY
|
140,531,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
40,000
JPY
|
JPY
|
| Income taxes - current |
13,853,000
JPY
|
46,494,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
1,612,000
JPY
|
-2,999,000
JPY
|
| Income taxes |
15,465,000
JPY
|
43,494,000
JPY
|
| Profit (loss) |
27,372,000
JPY
|
97,037,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
27,372,000
JPY
|
97,037,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
28,291,000
JPY
|
8,987,000
JPY
|
| Other comprehensive income |
28,291,000
JPY
|
8,987,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
55,664,000
JPY
|
106,024,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
55,664,000
JPY
|
106,024,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|