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 |
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 |
1,517,610,000
JPY
|
1,657,921,000
JPY
|
-84,053,000
JPY
|
3,175,531,000
JPY
|
3,091,478,000
JPY
|
1,556,528,000
JPY
|
1,318,412,000
JPY
|
2,874,940,000
JPY
|
-46,923,000
JPY
|
2,828,016,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
564,000
JPY
|
— | — | — | — |
68,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
650,972,000
JPY
|
— | — | — | — |
695,430,000
JPY
|
| Cost of sales | — | — | — | — |
2,144,425,000
JPY
|
— | — | — | — |
2,023,227,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
947,053,000
JPY
|
— | — | — | — |
804,789,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
299,493,000
JPY
|
— | — | — | — |
123,939,000
JPY
|
| Operating profit (loss) |
51,151,000
JPY
|
210,637,000
JPY
|
34,291,000
JPY
|
261,788,000
JPY
|
296,080,000
JPY
|
119,448,000
JPY
|
-28,307,000
JPY
|
91,140,000
JPY
|
18,218,000
JPY
|
109,359,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — | — |
3,544,000
JPY
|
— | — | — | — |
15,081,000
JPY
|
| Dividend income | — | — | — | — |
189,000
JPY
|
— | — | — | — |
187,000
JPY
|
| Interest income | — | — | — | — |
7,000
JPY
|
— | — | — | — |
7,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — | — |
118,000
JPY
|
— | — | — | — |
720,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
66,000
JPY
|
— | — | — | — |
438,000
JPY
|
| Other | — | — | — | — |
65,000
JPY
|
— | — | — | — |
63,000
JPY
|
| Non-operating expenses | — | — | — | — |
131,000
JPY
|
— | — | — | — |
501,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
522,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
299,493,000
JPY
|
— | — | — | — |
123,416,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
89,984,000
JPY
|
— | — | — | — |
63,381,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
9,766,000
JPY
|
— | — | — | — |
-14,332,000
JPY
|
| Income taxes | — | — | — | — |
99,751,000
JPY
|
— | — | — | — |
49,049,000
JPY
|
| Profit (loss) | — | — | — | — |
199,742,000
JPY
|
— | — | — | — |
74,367,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
199,742,000
JPY
|
— | — | — | — |
74,367,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,032,000
JPY
|
— | — | — | — |
2,027,000
JPY
|
| Other comprehensive income | — | — | — | — |
-3,032,000
JPY
|
— | — | — | — |
2,027,000
JPY
|
| Comprehensive income | — | — | — | — |
196,709,000
JPY
|
— | — | — | — |
76,395,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
196,709,000
JPY
|
— | — | — | — |
76,395,000
JPY
|