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 |
5,731,302,000
JPY
|
5,280,330,000
JPY
|
| Cost of sales |
5,210,865,000
JPY
|
4,742,831,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
73,740,000
JPY
|
71,370,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
684,945,000
JPY
|
683,316,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,630,000
JPY
|
JPY
|
| Gross profit (loss) |
520,437,000
JPY
|
537,498,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
248,095,000
JPY
|
1,250,643,000
JPY
|
| Operating profit (loss) |
-164,508,000
JPY
|
-145,818,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Other |
6,696,000
JPY
|
6,295,000
JPY
|
| Non-operating income |
426,208,000
JPY
|
1,425,182,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
10,398,000
JPY
|
14,648,000
JPY
|
| Other |
1,564,000
JPY
|
2,951,000
JPY
|
| Non-operating expenses |
13,604,000
JPY
|
28,720,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
248,095,000
JPY
|
1,250,643,000
JPY
|
| Income taxes - current |
44,061,000
JPY
|
75,791,000
JPY
|
| Income taxes - deferred |
51,352,000
JPY
|
360,884,000
JPY
|
| Income taxes |
95,413,000
JPY
|
436,675,000
JPY
|
| Profit (loss) |
152,681,000
JPY
|
813,968,000
JPY
|
| Profit (loss) attributable to owners of parent |
152,681,000
JPY
|
813,968,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
234,000
JPY
|
JPY
|
| Other comprehensive income |
234,000
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
152,915,000
JPY
|
813,968,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
152,915,000
JPY
|
813,968,000
JPY
|