Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-122,350,000
JPY
|
1,138,566,000
JPY
|
1,426,642,000
JPY
|
222,313,000
JPY
|
2,787,523,000
JPY
|
2,665,173,000
JPY
|
1,730,966,000
JPY
|
3,055,350,000
JPY
|
1,108,908,000
JPY
|
2,949,408,000
JPY
|
215,475,000
JPY
|
-105,942,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,312,252,000
JPY
|
— | — | — |
1,686,835,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,131,453,000
JPY
|
— | — | — |
1,205,797,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-19,724,000
JPY
|
— | — | — |
-1,941,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
227,077,000
JPY
|
— | — | — |
55,928,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,352,920,000
JPY
|
— | — | — |
1,262,572,000
JPY
|
— | — |
| Operating profit (loss) |
-202,145,000
JPY
|
-31,336,000
JPY
|
310,001,000
JPY
|
144,948,000
JPY
|
423,613,000
JPY
|
221,467,000
JPY
|
-75,303,000
JPY
|
281,563,000
JPY
|
236,562,000
JPY
|
56,774,000
JPY
|
120,305,000
JPY
|
-224,788,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Non-operating income | — | — | — | — | — |
9,605,000
JPY
|
— | — | — |
3,938,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
260,000
JPY
|
— | — | — |
325,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
2,636,000
JPY
|
— | — | — |
1,774,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
14,000
JPY
|
— | — | — |
3,753,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
77,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,941,000
JPY
|
— | — | — |
4,051,000
JPY
|
— | — |
| Other | — | — | — | — | — |
730,000
JPY
|
— | — | — |
245,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
3,996,000
JPY
|
— | — | — |
4,784,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
194,225,000
JPY
|
— | — | — |
20,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
32,866,000
JPY
|
— | — | — |
59,662,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
14,138,000
JPY
|
— | — | — |
14,790,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
248,000
JPY
|
— | — | — |
20,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-8,772,000
JPY
|
— | — | — |
10,219,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
5,365,000
JPY
|
— | — | — |
25,010,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
27,500,000
JPY
|
— | — | — |
34,652,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
27,500,000
JPY
|
— | — | — |
34,652,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
36,421,000
JPY
|
— | — | — |
-449,105,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
36,421,000
JPY
|
— | — | — |
-449,105,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
63,922,000
JPY
|
— | — | — |
-414,452,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
63,922,000
JPY
|
— | — | — |
-414,452,000
JPY
|
— | — |