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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
104,629,000,000
JPY
|
104,629,000,000
JPY
|
51,217,000,000
JPY
|
26,255,000,000
JPY
|
96,415,000,000
JPY
|
18,942,000,000
JPY
|
8,213,000,000
JPY
|
8,507,000,000
JPY
|
52,362,000,000
JPY
|
27,055,000,000
JPY
|
20,049,000,000
JPY
|
99,467,000,000
JPY
|
107,975,000,000
JPY
|
107,975,000,000
JPY
|
| Cost of sales |
68,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,446,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings |
4,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,163,000,000
JPY
|
| Depreciation |
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,889,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
30,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,603,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
6,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,304,000,000
JPY
|
| Operating profit (loss) |
6,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,086,000,000
JPY
|
| Gross profit (loss) |
36,512,000,000
JPY
|
36,512,000,000
JPY
|
18,654,000,000
JPY
|
7,547,000,000
JPY
|
33,954,000,000
JPY
|
7,751,000,000
JPY
|
2,558,000,000
JPY
|
2,644,000,000
JPY
|
18,766,000,000
JPY
|
7,841,000,000
JPY
|
8,276,000,000
JPY
|
34,884,000,000
JPY
|
37,529,000,000
JPY
|
37,529,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating income |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Extraordinary losses |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Impairment losses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
6,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,261,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Income taxes |
2,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,730,000,000
JPY
|
| Profit (loss) |
4,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,531,000,000
JPY
|