Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,357,825,000
JPY
|
-167,553,000
JPY
|
2,525,379,000
JPY
|
2,098,019,000
JPY
|
20,641,000
JPY
|
406,717,000
JPY
|
22,802,000
JPY
|
448,567,000
JPY
|
2,307,048,000
JPY
|
-130,514,000
JPY
|
2,176,533,000
JPY
|
1,835,678,000
JPY
|
| Cost of sales |
1,914,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,775,860,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
343,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,609,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-2,001,000
JPY
|
— |
| Other |
228,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,419,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
100,096,000
JPY
|
-111,385,000
JPY
|
211,482,000
JPY
|
223,237,000
JPY
|
16,246,000
JPY
|
-28,001,000
JPY
|
18,816,000
JPY
|
-11,253,000
JPY
|
188,586,000
JPY
|
-90,523,000
JPY
|
98,063,000
JPY
|
181,023,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
443,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,672,000
JPY
|
— |
| Ordinary profit (loss) |
108,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,053,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
1,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,329,000
JPY
|
— |
| Interest income |
69,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000
JPY
|
— |
| Other |
5,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,019,000
JPY
|
— |
| Non-operating income |
12,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,101,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,074,000
JPY
|
— |
| Other |
629,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000
JPY
|
— |
| Non-operating expenses |
4,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,110,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
19,500,000
JPY
|
— |
| Profit (loss) before income taxes |
108,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,553,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current |
17,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,389,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
26,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,885,000
JPY
|
— |
| Income taxes |
44,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,503,000
JPY
|
— |
| Profit (loss) |
64,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,050,000
JPY
|
— |