Consolidated Statement Of Income
| Concept |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
157,105,000,000
JPY
|
1,530,000,000
JPY
|
155,575,000,000
JPY
|
157,105,000,000
JPY
|
1,191,000,000
JPY
|
148,127,000,000
JPY
|
149,319,000,000
JPY
|
JPY
|
149,319,000,000
JPY
|
| Cost of sales | — |
103,414,000,000
JPY
|
— | — | — | — | — | — | — |
97,669,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
39,497,000,000
JPY
|
— | — | — | — | — | — | — |
37,371,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
53,691,000,000
JPY
|
— | — | — | — | — | — | — |
51,649,000,000
JPY
|
| Operating profit (loss) |
JPY
|
14,533,000,000
JPY
|
25,000,000
JPY
|
14,508,000,000
JPY
|
14,533,000,000
JPY
|
-96,000,000
JPY
|
14,711,000,000
JPY
|
14,615,000,000
JPY
|
JPY
|
14,615,000,000
JPY
|
| Ordinary profit (loss) | — |
14,741,000,000
JPY
|
— | — | — | — | — | — | — |
14,959,000,000
JPY
|
| Net sales | ||||||||||
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
345,000,000
JPY
|
| Dividend income | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Interest income | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating income | ||||||||||
| Miscellaneous income | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary losses | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
| Impairment losses | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
14,615,000,000
JPY
|
— | — | — | — | — | — | — |
14,911,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
0
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes | — |
4,585,000,000
JPY
|
— | — | — | — | — | — | — |
4,699,000,000
JPY
|
| Profit (loss) | — |
10,029,000,000
JPY
|
— | — | — | — | — | — | — |
10,212,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
10,029,000,000
JPY
|
— | — | — | — | — | — | — |
10,212,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
420,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
| Deferred gains or losses on hedges | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
| Foreign currency translation adjustment | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — |
418,000,000
JPY
|
— | — | — | — | — | — | — |
-108,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
10,447,000,000
JPY
|
— | — | — | — | — | — | — |
10,103,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
10,447,000,000
JPY
|
— | — | — | — | — | — | — |
10,103,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|