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 |
JPY
|
3,111,533,000
JPY
|
16,537,000
JPY
|
3,128,070,000
JPY
|
3,128,070,000
JPY
|
3,219,034,000
JPY
|
JPY
|
3,193,353,000
JPY
|
25,681,000
JPY
|
3,219,034,000
JPY
|
| Cost of sales | — | — | — |
2,794,541,000
JPY
|
— | — | — | — | — |
2,992,349,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
21,230,000
JPY
|
— | — | — | — | — |
19,650,000
JPY
|
| Depreciation | — | — | — |
7,517,000
JPY
|
— | — | — | — | — |
9,696,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
255,544,000
JPY
|
— | — | — | — | — |
296,299,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-332,000
JPY
|
— | — | — | — | — |
-1,063,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
114,410,000
JPY
|
— | — | — | — | — |
-87,452,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
JPY
|
72,397,000
JPY
|
5,587,000
JPY
|
77,984,000
JPY
|
77,984,000
JPY
|
-69,614,000
JPY
|
JPY
|
-88,955,000
JPY
|
19,340,000
JPY
|
-69,614,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
333,529,000
JPY
|
— | — | — | — | — |
226,684,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,103,000
JPY
|
— | — | — | — | — |
4,421,000
JPY
|
| Dividend income | — | — | — |
9,490,000
JPY
|
— | — | — | — | — |
5,680,000
JPY
|
| Other | — | — | — |
9,465,000
JPY
|
— | — | — | — | — |
4,685,000
JPY
|
| Non-operating income | — | — | — |
46,414,000
JPY
|
— | — | — | — | — |
18,389,000
JPY
|
| Miscellaneous income | — | — | — |
18,440,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
1,504,487,000
JPY
|
— | — | — | — | — |
284,075,000
JPY
|
| Extraordinary losses | — | — | — |
41,841,000
JPY
|
— | — | — | — | — |
40,124,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
40,124,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,232,000
JPY
|
— | — | — | — | — |
7,388,000
JPY
|
| Non-operating expenses | — | — | — |
9,989,000
JPY
|
— | — | — | — | — |
36,227,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,577,056,000
JPY
|
— | — | — | — | — |
156,499,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,421,545,000
JPY
|
— | — | — | — | — |
284,075,000
JPY
|
| Gain on sale of investment securities | — | — | — |
82,941,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
7,339,000
JPY
|
— | — | — | — | — |
19,875,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
3,272,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on sale of investment securities | — | — | — |
38,378,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
190,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — |
7,339,000
JPY
|
— | — | — | — | — |
19,875,000
JPY
|
| Profit (loss) | — | — | — |
1,569,716,000
JPY
|
— | — | — | — | — |
136,623,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,569,716,000
JPY
|
— | — | — | — | — |
136,623,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-18,134,000
JPY
|
— | — | — | — | — |
30,671,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
64,120,000
JPY
|
— | — | — | — | — |
32,380,000
JPY
|
| Other comprehensive income | — | — | — |
45,985,000
JPY
|
— | — | — | — | — |
63,052,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,615,702,000
JPY
|
— | — | — | — | — |
199,675,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,615,702,000
JPY
|
— | — | — | — | — |
199,675,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|