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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
5,300,000
JPY
|
— |
3,973,000
JPY
|
— | — | — | — | — |
| Net sales | — | — | — | — |
1,704,842,000
JPY
|
— |
1,547,580,000
JPY
|
— | — | — | — | — |
| Operating revenue |
2,064,924,000
JPY
|
1,609,421,000
JPY
|
-170,867,000
JPY
|
166,172,000
JPY
|
1,894,057,000
JPY
|
289,330,000
JPY
|
1,710,077,000
JPY
|
1,849,444,000
JPY
|
-139,367,000
JPY
|
1,472,397,000
JPY
|
158,064,000
JPY
|
218,982,000
JPY
|
| Cost of sales | — | — | — | — |
979,087,000
JPY
|
— |
887,631,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
802,853,000
JPY
|
— |
784,482,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
23,075,000
JPY
|
— |
23,867,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
235,872,000
JPY
|
— |
216,571,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
30,682,000
JPY
|
— |
29,642,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
73,000,000
JPY
|
— |
71,349,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) | — | — | — | — |
112,116,000
JPY
|
— |
37,962,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
725,754,000
JPY
|
— |
659,948,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
298,925,000
JPY
|
228,463,000
JPY
|
-104,941,000
JPY
|
-14,665,000
JPY
|
193,983,000
JPY
|
85,127,000
JPY
|
75,884,000
JPY
|
219,715,000
JPY
|
-143,831,000
JPY
|
152,628,000
JPY
|
-995,000
JPY
|
68,082,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
181,000
JPY
|
— |
73,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
62,063,000
JPY
|
— |
15,183,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
7,255,000
JPY
|
— |
4,403,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
102,892,000
JPY
|
— |
57,127,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — |
18,449,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
333,000
JPY
|
— |
933,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,496,000
JPY
|
— |
1,327,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
21,025,000
JPY
|
— |
19,205,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
49,000
JPY
|
— |
18,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
212,383,000
JPY
|
— |
75,866,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
35,500,000
JPY
|
— |
21,500,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,363,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
49,000
JPY
|
— |
18,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
6,986,000
JPY
|
— |
-2,628,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
42,486,000
JPY
|
— |
18,871,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
169,897,000
JPY
|
— |
56,995,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
169,897,000
JPY
|
— |
56,995,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,907,000
JPY
|
— |
682,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,277,000
JPY
|
— |
11,166,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,329,000
JPY
|
— |
6,882,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
20,514,000
JPY
|
— |
18,730,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
190,412,000
JPY
|
— |
75,726,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
190,412,000
JPY
|
— |
75,725,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |