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 |
7,200,000,000
JPY
|
6,349,000,000
JPY
|
| Cost of sales |
4,137,000,000
JPY
|
3,593,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,431,000,000
JPY
|
1,225,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
6,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,639,000,000
JPY
|
1,558,000,000
JPY
|
| Operating profit (loss) |
1,631,000,000
JPY
|
1,530,000,000
JPY
|
| Gross profit (loss) |
3,062,000,000
JPY
|
2,756,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
210,000,000
JPY
|
160,000,000
JPY
|
| Non-operating income | ||
| Other |
0
JPY
|
1,000,000
JPY
|
| Non-operating income |
56,000,000
JPY
|
53,000,000
JPY
|
| Extraordinary income |
12,000,000
JPY
|
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
5,000,000
JPY
|
| Impairment losses |
60,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
21,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
47,000,000
JPY
|
25,000,000
JPY
|
| Share issuance costs |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,588,000,000
JPY
|
1,552,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
485,000,000
JPY
|
440,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
2,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - deferred |
78,000,000
JPY
|
89,000,000
JPY
|
| Income taxes |
563,000,000
JPY
|
529,000,000
JPY
|
| Profit (loss) |
1,024,000,000
JPY
|
1,023,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,024,000,000
JPY
|
1,023,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,024,000,000
JPY
|
1,024,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,024,000,000
JPY
|
1,024,000,000
JPY
|