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 |
-1,200,000
JPY
|
8,310,054,000
JPY
|
5,590,108,000
JPY
|
2,721,145,000
JPY
|
8,311,254,000
JPY
|
9,500,253,000
JPY
|
-1,200,000
JPY
|
7,905,893,000
JPY
|
1,594,359,000
JPY
|
9,499,053,000
JPY
|
| Cost of sales | — |
7,160,468,000
JPY
|
— | — | — | — | — | — | — |
8,700,400,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
62,324,000
JPY
|
— | — | — | — | — | — | — |
55,583,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
588,747,000
JPY
|
— | — | — | — | — | — | — |
573,573,000
JPY
|
| Provision of allowance for doubtful accounts | — |
190,000
JPY
|
— | — | — | — | — | — | — |
-116,434,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,149,586,000
JPY
|
— | — | — | — | — | — | — |
798,652,000
JPY
|
| Ordinary profit (loss) | — |
584,871,000
JPY
|
— | — | — | — | — | — | — |
232,418,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
2,400,000
JPY
|
560,839,000
JPY
|
131,565,000
JPY
|
426,873,000
JPY
|
558,439,000
JPY
|
222,678,000
JPY
|
2,400,000
JPY
|
202,053,000
JPY
|
20,624,000
JPY
|
225,078,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
2,108,000
JPY
|
— | — | — | — | — | — | — |
2,140,000
JPY
|
| Dividend income | — |
9,566,000
JPY
|
— | — | — | — | — | — | — |
4,110,000
JPY
|
| Other | — |
10,464,000
JPY
|
— | — | — | — | — | — | — |
8,692,000
JPY
|
| Non-operating income | — |
34,531,000
JPY
|
— | — | — | — | — | — | — |
15,801,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
142,916,000
JPY
|
— | — | — | — | — | — | — |
126,267,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,294,000
JPY
|
— | — | — | — | — | — | — |
7,474,000
JPY
|
| Other | — |
2,204,000
JPY
|
— | — | — | — | — | — | — |
987,000
JPY
|
| Non-operating expenses | — |
10,499,000
JPY
|
— | — | — | — | — | — | — |
8,461,000
JPY
|
| Profit (loss) before income taxes | — |
584,871,000
JPY
|
— | — | — | — | — | — | — |
232,418,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — |
157,894,000
JPY
|
— | — | — | — | — | — | — |
100,457,000
JPY
|
| Income taxes - deferred | — |
771,000
JPY
|
— | — | — | — | — | — | — |
4,408,000
JPY
|
| Income taxes | — |
158,665,000
JPY
|
— | — | — | — | — | — | — |
104,866,000
JPY
|
| Profit (loss) | — |
426,206,000
JPY
|
— | — | — | — | — | — | — |
127,552,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
1,138,000
JPY
|
— | — | — | — | — | — | — |
-286,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
425,067,000
JPY
|
— | — | — | — | — | — | — |
127,838,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-7,140,000
JPY
|
— | — | — | — | — | — | — |
21,926,000
JPY
|
| Other comprehensive income | — |
-7,140,000
JPY
|
— | — | — | — | — | — | — |
21,926,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
419,065,000
JPY
|
— | — | — | — | — | — | — |
149,478,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
417,927,000
JPY
|
— | — | — | — | — | — | — |
149,764,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
1,138,000
JPY
|
— | — | — | — | — | — | — |
-286,000
JPY
|