Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,782,396,000
JPY
|
81,062,000
JPY
|
820,904,000
JPY
|
JPY
|
1,863,459,000
JPY
|
952,641,000
JPY
|
8,850,000
JPY
|
-32,020,000
JPY
|
1,549,135,000
JPY
|
45,842,000
JPY
|
1,562,957,000
JPY
|
907,389,000
JPY
|
632,145,000
JPY
|
9,600,000
JPY
|
| Cost of sales | — | — | — | — |
1,200,291,000
JPY
|
— | — | — | — | — |
1,084,701,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
615,317,000
JPY
|
— | — | — | — | — |
436,248,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
206,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
663,167,000
JPY
|
— | — | — | — | — |
478,255,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
47,849,000
JPY
|
— | — | — | — | — |
42,007,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
83,908,000
JPY
|
13,034,000
JPY
|
-21,759,000
JPY
|
-88,447,000
JPY
|
8,495,000
JPY
|
98,011,000
JPY
|
7,657,000
JPY
|
-92,084,000
JPY
|
108,575,000
JPY
|
2,046,000
JPY
|
18,536,000
JPY
|
6,821,000
JPY
|
93,341,000
JPY
|
8,412,000
JPY
|
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
77,000
JPY
|
— | — | — | — | — |
62,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
502,000
JPY
|
— | — | — | — | — |
473,000
JPY
|
— | — | — |
| Other | — | — | — | — |
275,000
JPY
|
— | — | — | — | — |
164,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
856,000
JPY
|
— | — | — | — | — |
700,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
10,381,000
JPY
|
— | — | — | — | — |
11,008,000
JPY
|
— | — | — |
| Other | — | — | — | — |
710,000
JPY
|
— | — | — | — | — |
1,225,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
40,210,000
JPY
|
— | — | — | — | — |
24,172,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,495,000
JPY
|
— | — | — | — | — |
18,536,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
2,934,000
JPY
|
— | — | — | — | — |
5,798,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,449,000
JPY
|
— | — | — | — | — |
-527,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,383,000
JPY
|
— | — | — | — | — |
5,271,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,111,000
JPY
|
— | — | — | — | — |
13,265,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,111,000
JPY
|
— | — | — | — | — |
13,265,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,927,000
JPY
|
— | — | — | — | — |
-1,574,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-269,000
JPY
|
— | — | — | — | — |
-776,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
8,657,000
JPY
|
— | — | — | — | — |
-2,351,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
12,769,000
JPY
|
— | — | — | — | — |
10,914,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,769,000
JPY
|
— | — | — | — | — |
10,914,000
JPY
|
— | — | — |