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 |
-10,614,000
JPY
|
10,210,453,000
JPY
|
579,342,000
JPY
|
586,648,000
JPY
|
11,376,443,000
JPY
|
11,365,829,000
JPY
|
7,199,271,000
JPY
|
-30,984,000
JPY
|
38,935,000
JPY
|
6,702,909,000
JPY
|
7,168,286,000
JPY
|
457,426,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,317,941,000
JPY
|
— | — | — | — |
6,669,604,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
102,855,000
JPY
|
— | — | — | — |
80,472,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
24,788,000
JPY
|
— | — | — | — |
15,884,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
545,046,000
JPY
|
— | — | — | — |
350,957,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,763,000
JPY
|
— | — | — | — |
2,099,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
1,312,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,047,888,000
JPY
|
— | — | — | — |
498,682,000
JPY
|
— |
| Operating profit (loss) |
11,361,000
JPY
|
474,235,000
JPY
|
903,000
JPY
|
16,342,000
JPY
|
491,481,000
JPY
|
502,842,000
JPY
|
66,675,000
JPY
|
81,049,000
JPY
|
5,945,000
JPY
|
48,857,000
JPY
|
147,724,000
JPY
|
11,871,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
543,739,000
JPY
|
— | — | — | — |
139,914,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
13,000
JPY
|
— | — | — | — |
2,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
967,000
JPY
|
— | — | — | — |
924,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
54,049,000
JPY
|
— | — | — | — |
20,888,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
8,408,000
JPY
|
— | — | — | — |
3,580,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
13,152,000
JPY
|
— | — | — | — |
28,699,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
4,423,000
JPY
|
— | — | — | — |
1,465,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
543,739,000
JPY
|
— | — | — | — |
139,914,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes | — | — | — | — | — |
187,236,000
JPY
|
— | — | — | — |
41,058,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
356,503,000
JPY
|
— | — | — | — |
98,855,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,868,000
JPY
|
— | — | — | — |
6,471,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
354,634,000
JPY
|
— | — | — | — |
92,384,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-521,000
JPY
|
— | — | — | — |
-549,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-521,000
JPY
|
— | — | — | — |
-549,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
355,981,000
JPY
|
— | — | — | — |
98,306,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
354,112,000
JPY
|
— | — | — | — |
91,835,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,868,000
JPY
|
— | — | — | — |
6,471,000
JPY
|
— |