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 |
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 |
11,714,000,000
JPY
|
2,180,000,000
JPY
|
9,534,000,000
JPY
|
11,713,000,000
JPY
|
11,514,000,000
JPY
|
2,164,000,000
JPY
|
11,512,000,000
JPY
|
9,349,000,000
JPY
|
| Cost of sales | — | — | — |
9,499,000,000
JPY
|
— | — |
9,550,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,108,000,000
JPY
|
— | — |
1,441,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
183,000,000
JPY
|
— | — |
236,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
162,000,000
JPY
|
— | — |
122,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,104,000,000
JPY
|
— | — |
473,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,213,000,000
JPY
|
— | — |
1,962,000,000
JPY
|
— |
| Operating profit (loss) |
1,442,000,000
JPY
|
47,000,000
JPY
|
1,394,000,000
JPY
|
1,104,000,000
JPY
|
1,007,000,000
JPY
|
-46,000,000
JPY
|
521,000,000
JPY
|
1,053,000,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Non-operating income | — | — | — |
83,000,000
JPY
|
— | — |
140,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
372,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — |
372,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Other | — | — | — |
30,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
83,000,000
JPY
|
— | — |
187,000,000
JPY
|
— |
| Interest expenses | — | — | — |
69,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other | — | — | — |
5,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,104,000,000
JPY
|
— | — |
845,000,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
312,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - deferred | — | — | — |
77,000,000
JPY
|
— | — |
78,000,000
JPY
|
— |
| Income taxes | — | — | — |
390,000,000
JPY
|
— | — |
231,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
714,000,000
JPY
|
— | — |
614,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
701,000,000
JPY
|
— | — |
647,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Other comprehensive income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
714,000,000
JPY
|
— | — |
614,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
701,000,000
JPY
|
— | — |
647,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— |