Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
107,000,000
JPY
|
JPY
|
| Net sales |
32,360,000,000
JPY
|
31,135,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
19,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,946,000,000
JPY
|
3,373,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
17,085,000,000
JPY
|
21,587,000,000
JPY
|
| Operating profit (loss) |
11,328,000,000
JPY
|
6,174,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
15,274,000,000
JPY
|
9,547,000,000
JPY
|
| Ordinary profit (loss) |
11,227,000,000
JPY
|
6,421,000,000
JPY
|
| Non-operating income |
1,453,000,000
JPY
|
819,000,000
JPY
|
| Interest income |
324,000,000
JPY
|
91,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
5,000,000
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
492,000,000
JPY
|
172,000,000
JPY
|
| Other |
25,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
1,554,000,000
JPY
|
572,000,000
JPY
|
| Extraordinary losses |
390,000,000
JPY
|
26,000,000
JPY
|
| Impairment losses |
345,000,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
10,837,000,000
JPY
|
6,395,000,000
JPY
|
| Income taxes - current |
4,056,000,000
JPY
|
1,049,000,000
JPY
|
| Income taxes - deferred |
-769,000,000
JPY
|
944,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,000,000
JPY
|
2,000,000
JPY
|
| Income taxes |
3,286,000,000
JPY
|
1,994,000,000
JPY
|
| Profit (loss) |
7,550,000,000
JPY
|
4,400,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
9,000,000
JPY
|
-16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,541,000,000
JPY
|
4,417,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
15,000,000
JPY
|
42,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-14,000,000
JPY
|
38,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
81,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
7,551,000,000
JPY
|
4,482,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,539,000,000
JPY
|
4,492,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
-10,000,000
JPY
|