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 | ||
| Net sales |
24,906,000,000
JPY
|
22,538,000,000
JPY
|
| Cost of sales |
20,316,000,000
JPY
|
18,300,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
58,000,000
JPY
|
73,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,987,000,000
JPY
|
4,018,000,000
JPY
|
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
180,000,000
JPY
|
| Other |
1,317,000,000
JPY
|
1,243,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
602,000,000
JPY
|
219,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
4,590,000,000
JPY
|
4,238,000,000
JPY
|
| Ordinary profit (loss) |
761,000,000
JPY
|
463,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
31,000,000
JPY
|
10,000,000
JPY
|
| Other |
13,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
164,000,000
JPY
|
246,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
208,000,000
JPY
|
206,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
1,000,000
JPY
|
| Other |
5,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
3,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
761,000,000
JPY
|
463,000,000
JPY
|
| Income taxes - current |
260,000,000
JPY
|
114,000,000
JPY
|
| Income taxes - deferred |
2,000,000
JPY
|
-26,000,000
JPY
|
| Income taxes |
263,000,000
JPY
|
88,000,000
JPY
|
| Profit (loss) |
498,000,000
JPY
|
374,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
498,000,000
JPY
|
374,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
177,000,000
JPY
|
1,031,000,000
JPY
|
| Deferred gains or losses on hedges |
30,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
19,000,000
JPY
|
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
230,000,000
JPY
|
1,042,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
728,000,000
JPY
|
1,417,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
728,000,000
JPY
|
1,417,000,000
JPY
|