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
|
4,583,737,000
JPY
|
330,028,000
JPY
|
4,913,765,000
JPY
|
4,913,765,000
JPY
|
4,623,535,000
JPY
|
JPY
|
4,623,535,000
JPY
|
4,426,918,000
JPY
|
196,616,000
JPY
|
| Cost of sales | — | — | — |
2,462,922,000
JPY
|
— | — | — |
2,428,371,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,293,387,000
JPY
|
— | — | — |
2,143,786,000
JPY
|
— | — |
| Depreciation | — | — | — |
77,015,000
JPY
|
— | — | — |
73,070,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
-169,141,000
JPY
|
363,232,000
JPY
|
-36,635,000
JPY
|
157,455,000
JPY
|
326,597,000
JPY
|
219,915,000
JPY
|
-168,538,000
JPY
|
51,377,000
JPY
|
259,607,000
JPY
|
-39,692,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
182,404,000
JPY
|
— | — | — |
134,537,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,450,843,000
JPY
|
— | — | — |
2,195,163,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Non-operating income | — | — | — |
30,900,000
JPY
|
— | — | — |
86,553,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
7,815,000
JPY
|
— | — | — |
13,246,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
5,951,000
JPY
|
— | — | — |
3,392,000
JPY
|
— | — |
| Interest expenses | — | — | — |
4,298,000
JPY
|
— | — | — |
2,325,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
1,652,000
JPY
|
— | — | — |
1,067,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
182,404,000
JPY
|
— | — | — |
134,537,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
78,076,000
JPY
|
— | — | — |
19,470,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-5,708,000
JPY
|
— | — | — |
23,821,000
JPY
|
— | — |
| Income taxes | — | — | — |
72,367,000
JPY
|
— | — | — |
43,292,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
110,037,000
JPY
|
— | — | — |
91,245,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
110,037,000
JPY
|
— | — | — |
91,245,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
59,000
JPY
|
— | — | — |
-13,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
59,000
JPY
|
— | — | — |
-13,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
110,096,000
JPY
|
— | — | — |
91,231,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
110,096,000
JPY
|
— | — | — |
91,231,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |