Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,515,000,000
JPY
|
322,000,000
JPY
|
8,703,000,000
JPY
|
135,000,000
JPY
|
8,839,000,000
JPY
|
8,381,000,000
JPY
|
6,702,000,000
JPY
|
218,000,000
JPY
|
6,473,000,000
JPY
|
2,341,000,000
JPY
|
8,815,000,000
JPY
|
9,034,000,000
JPY
|
| Cost of sales |
7,078,000,000
JPY
|
— | — | — | — | — |
5,333,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
452,000,000
JPY
|
— | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
81,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
96,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
985,000,000
JPY
|
24,000,000
JPY
|
1,121,000,000
JPY
|
-49,000,000
JPY
|
1,071,000,000
JPY
|
1,096,000,000
JPY
|
792,000,000
JPY
|
-74,000,000
JPY
|
955,000,000
JPY
|
35,000,000
JPY
|
990,000,000
JPY
|
915,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,007,000,000
JPY
|
— | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,437,000,000
JPY
|
— | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other |
14,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
189,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses |
166,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
141,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
21,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,007,000,000
JPY
|
— | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
281,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
35,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
316,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
691,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
691,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
691,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
691,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |