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 |
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 |
2,582,179,000
JPY
|
-315,000
JPY
|
2,401,622,000
JPY
|
180,556,000
JPY
|
2,581,864,000
JPY
|
2,183,829,000
JPY
|
-3,729,000
JPY
|
2,180,099,000
JPY
|
53,685,000
JPY
|
2,130,143,000
JPY
|
| Cost of sales | — | — | — | — |
1,415,210,000
JPY
|
— | — |
1,122,930,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,033,548,000
JPY
|
— | — |
1,004,823,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
41,244,000
JPY
|
— | — |
16,229,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
152,812,000
JPY
|
— | — |
57,418,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,166,653,000
JPY
|
— | — |
1,057,169,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
483,159,000
JPY
|
-350,054,000
JPY
|
506,312,000
JPY
|
-23,153,000
JPY
|
133,105,000
JPY
|
424,510,000
JPY
|
-372,165,000
JPY
|
52,345,000
JPY
|
-53,205,000
JPY
|
477,716,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | — | — | — | — |
21,629,000
JPY
|
— | — |
5,808,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Miscellaneous income | — | — | — | — |
127,000
JPY
|
— | — |
3,160,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — | — |
38,695,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
5,714,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,316,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,922,000
JPY
|
— | — |
734,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
152,812,000
JPY
|
— | — |
63,132,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
5,714,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
73,309,000
JPY
|
— | — |
11,444,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
2,298,000
JPY
|
— | — |
36,794,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
75,608,000
JPY
|
— | — |
48,238,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
77,203,000
JPY
|
— | — |
14,894,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
77,203,000
JPY
|
— | — |
14,894,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-359,000
JPY
|
— | — |
126,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-359,000
JPY
|
— | — |
126,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
76,843,000
JPY
|
— | — |
15,020,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
76,843,000
JPY
|
— | — |
15,020,000
JPY
|
— | — |