Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
12,103,000
JPY
|
| Net sales |
5,250,874,000
JPY
|
5,040,011,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,298,891,000
JPY
|
1,191,457,000
JPY
|
| Provision of allowance for doubtful accounts |
-7,587,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
22,043,000
JPY
|
25,784,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,905,782,000
JPY
|
3,627,254,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
4,765,000
JPY
|
JPY
|
| Operating profit (loss) |
46,201,000
JPY
|
221,299,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,345,092,000
JPY
|
1,412,756,000
JPY
|
| Ordinary profit (loss) |
84,372,000
JPY
|
270,518,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
26,785,000
JPY
|
18,744,000
JPY
|
| Interest income |
117,000
JPY
|
94,000
JPY
|
| Interest on securities |
44,000
JPY
|
JPY
|
| Other |
10,765,000
JPY
|
7,747,000
JPY
|
| Non-operating income |
57,121,000
JPY
|
60,101,000
JPY
|
| Extraordinary income |
183,000
JPY
|
12,284,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,307,000
JPY
|
1,622,000
JPY
|
| Other |
1,128,000
JPY
|
6,000
JPY
|
| Non-operating expenses |
18,950,000
JPY
|
10,881,000
JPY
|
| Extraordinary losses |
214,000
JPY
|
5,417,000
JPY
|
| Profit (loss) before income taxes |
84,342,000
JPY
|
277,385,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
183,000
JPY
|
12,284,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
56,198,000
JPY
|
90,613,000
JPY
|
| Profit (loss) |
28,144,000
JPY
|
186,771,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,012,000
JPY
|
2,154,000
JPY
|
| Profit (loss) attributable to owners of parent |
25,132,000
JPY
|
184,616,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-96,717,000
JPY
|
63,071,000
JPY
|
| Foreign currency translation adjustment |
34,233,000
JPY
|
17,896,000
JPY
|
| Other comprehensive income |
-62,483,000
JPY
|
80,968,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-34,338,000
JPY
|
267,740,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-37,273,000
JPY
|
265,585,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,935,000
JPY
|
2,154,000
JPY
|