Consolidated Statement Of Income
| Concept |
2022-06-21 to 2022-12-20 |
2021-06-21 to 2021-12-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
62,236,000,000
JPY
|
62,162,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,364,000,000
JPY
|
1,342,000,000
JPY
|
| Cost of sales |
42,014,000,000
JPY
|
42,392,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,877,000,000
JPY
|
16,259,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
20,221,000,000
JPY
|
19,770,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
6,192,000,000
JPY
|
6,216,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
6,692,000,000
JPY
|
6,661,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
2,000,000
JPY
|
| Dividend income |
24,000,000
JPY
|
15,000,000
JPY
|
| Other |
204,000,000
JPY
|
273,000,000
JPY
|
| Non-operating income |
519,000,000
JPY
|
551,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
16,000,000
JPY
|
| Other |
1,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
106,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) before income taxes |
6,678,000,000
JPY
|
6,633,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,917,000,000
JPY
|
1,446,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
13,000,000
JPY
|
27,000,000
JPY
|
| Income taxes - deferred |
171,000,000
JPY
|
592,000,000
JPY
|
| Income taxes |
2,088,000,000
JPY
|
2,039,000,000
JPY
|
| Profit (loss) |
4,589,000,000
JPY
|
4,594,000,000
JPY
|