Consolidated Statement Of Income
| Concept |
2022-03-16 to 2022-12-15 |
2021-03-16 to 2021-12-15 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
212,474,000,000
JPY
|
211,498,000,000
JPY
|
| Cost of sales |
164,230,000,000
JPY
|
164,104,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
42,464,000,000
JPY
|
41,135,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
48,244,000,000
JPY
|
47,393,000,000
JPY
|
| Operating profit (loss) |
5,779,000,000
JPY
|
6,258,000,000
JPY
|
| Ordinary profit (loss) |
6,566,000,000
JPY
|
7,007,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
151,000,000
JPY
|
JPY
|
| Non-operating income |
1,081,000,000
JPY
|
1,052,000,000
JPY
|
| Dividend income |
2,000,000
JPY
|
2,000,000
JPY
|
| Interest income |
16,000,000
JPY
|
19,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
280,000,000
JPY
|
253,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
39,000,000
JPY
|
| Other |
108,000,000
JPY
|
96,000,000
JPY
|
| Non-operating expenses |
294,000,000
JPY
|
303,000,000
JPY
|
| Extraordinary losses |
531,000,000
JPY
|
57,000,000
JPY
|
| Impairment losses |
220,000,000
JPY
|
JPY
|
| Other |
32,000,000
JPY
|
12,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
6,186,000,000
JPY
|
6,949,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
13,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
11,000,000
JPY
|
21,000,000
JPY
|
| Loss on disaster |
230,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
35,000,000
JPY
|
22,000,000
JPY
|
| Income taxes |
2,079,000,000
JPY
|
2,314,000,000
JPY
|
| Profit (loss) |
4,107,000,000
JPY
|
4,634,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,107,000,000
JPY
|
4,634,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
10,000,000
JPY
|
-3,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,117,000,000
JPY
|
4,631,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,117,000,000
JPY
|
4,631,000,000
JPY
|