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 |
463,840,000
JPY
|
909,196,000
JPY
|
60,088,000
JPY
|
188,398,000
JPY
|
1,621,523,000
JPY
|
1,433,124,000
JPY
|
976,138,000
JPY
|
182,847,000
JPY
|
772,480,000
JPY
|
20,811,000
JPY
|
173,574,000
JPY
|
1,149,713,000
JPY
|
| Cost of sales | — | — | — | — |
470,052,000
JPY
|
— | — | — | — | — | — |
209,789,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
577,091,000
JPY
|
— | — | — | — | — | — |
534,556,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,111,000
JPY
|
— | — | — | — | — | — |
-475,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
63,746,000
JPY
|
909,196,000
JPY
|
60,088,000
JPY
|
118,439,000
JPY
|
1,151,470,000
JPY
|
1,033,031,000
JPY
|
836,266,000
JPY
|
42,974,000
JPY
|
772,480,000
JPY
|
20,811,000
JPY
|
103,658,000
JPY
|
939,924,000
JPY
|
| Operating profit (loss) | — | — | — | — |
574,378,000
JPY
|
— | — | — | — | — | — |
405,367,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
568,605,000
JPY
|
— | — | — | — | — | — |
403,481,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
232,000
JPY
|
— | — | — | — | — | — |
446,000
JPY
|
| Other | — | — | — | — |
615,000
JPY
|
— | — | — | — | — | — |
2,340,000
JPY
|
| Non-operating income | — | — | — | — |
2,587,000
JPY
|
— | — | — | — | — | — |
4,785,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
60,005,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — |
6,012,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,943,000
JPY
|
— | — | — | — | — | — |
4,558,000
JPY
|
| Other | — | — | — | — |
927,000
JPY
|
— | — | — | — | — | — |
1,013,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,360,000
JPY
|
— | — | — | — | — | — |
6,672,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
508,600,000
JPY
|
— | — | — | — | — | — |
403,481,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
183,739,000
JPY
|
— | — | — | — | — | — |
135,607,000
JPY
|
| Profit (loss) | — | — | — | — |
324,860,000
JPY
|
— | — | — | — | — | — |
267,873,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
324,860,000
JPY
|
— | — | — | — | — | — |
267,873,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
33,064,000
JPY
|
— | — | — | — | — | — |
101,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
13,011,000
JPY
|
— | — | — | — | — | — |
2,407,000
JPY
|
| Other comprehensive income | — | — | — | — |
46,076,000
JPY
|
— | — | — | — | — | — |
2,508,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
370,937,000
JPY
|
— | — | — | — | — | — |
270,382,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
370,937,000
JPY
|
— | — | — | — | — | — |
270,382,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|