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 |
JPY
|
1,199,892,000
JPY
|
2,228,047,000
JPY
|
3,427,939,000
JPY
|
3,427,939,000
JPY
|
3,427,939,000
JPY
|
2,004,307,000
JPY
|
2,004,307,000
JPY
|
JPY
|
2,004,307,000
JPY
|
JPY
|
2,004,307,000
JPY
|
| Cost of sales | — | — | — | — |
1,783,750,000
JPY
|
— | — | — | — | — | — |
719,478,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,408,004,000
JPY
|
— | — | — | — | — | — |
1,232,367,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
57,267,000
JPY
|
— | — | — | — | — | — |
51,968,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
JPY
|
68,768,000
JPY
|
167,417,000
JPY
|
236,185,000
JPY
|
236,185,000
JPY
|
236,185,000
JPY
|
52,461,000
JPY
|
52,461,000
JPY
|
JPY
|
52,461,000
JPY
|
JPY
|
52,461,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,644,189,000
JPY
|
— | — | — | — | — | — |
1,284,828,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
226,768,000
JPY
|
— | — | — | — | — | — |
49,948,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
213,000
JPY
|
— | — | — | — | — | — |
476,000
JPY
|
| Dividend income | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
| Other | — | — | — | — |
1,485,000
JPY
|
— | — | — | — | — | — |
1,030,000
JPY
|
| Non-operating income | — | — | — | — |
9,686,000
JPY
|
— | — | — | — | — | — |
6,213,000
JPY
|
| Extraordinary income | — | — | — | — |
47,121,000
JPY
|
— | — | — | — | — | — |
1,685,000
JPY
|
| Extraordinary losses | — | — | — | — |
8,920,000
JPY
|
— | — | — | — | — | — |
2,214,000
JPY
|
| Impairment losses | — | — | — | — |
1,515,000
JPY
|
— | — | — | — | — | — |
2,214,000
JPY
|
| Non-operating expenses | — | — | — | — |
19,103,000
JPY
|
— | — | — | — | — | — |
8,726,000
JPY
|
| Interest expenses | — | — | — | — |
2,212,000
JPY
|
— | — | — | — | — | — |
1,835,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
269,000
JPY
|
— | — | — | — | — | — |
75,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
264,968,000
JPY
|
— | — | — | — | — | — |
49,420,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,359,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
1,514,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
2,319,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
93,186,000
JPY
|
— | — | — | — | — | — |
38,214,000
JPY
|
| Profit (loss) | — | — | — | — |
171,781,000
JPY
|
— | — | — | — | — | — |
11,205,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
171,781,000
JPY
|
— | — | — | — | — | — |
11,205,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-337,000
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-2,696,000
JPY
|
— | — | — | — | — | — |
-104,000
JPY
|
| Other comprehensive income | — | — | — | — |
-3,034,000
JPY
|
— | — | — | — | — | — |
-79,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
168,747,000
JPY
|
— | — | — | — | — | — |
11,126,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
170,122,000
JPY
|
— | — | — | — | — | — |
11,179,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,375,000
JPY
|
— | — | — | — | — | — |
-53,000
JPY
|