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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,614,828,000
JPY
|
59,124,000
JPY
|
1,016,137,000
JPY
|
2,748,614,000
JPY
|
865,511,000
JPY
|
6,304,216,000
JPY
|
5,544,686,000
JPY
|
5,438,705,000
JPY
|
4,473,569,000
JPY
|
5,417,857,000
JPY
|
944,288,000
JPY
|
1,519,876,000
JPY
|
4,556,672,000
JPY
|
2,243,371,000
JPY
|
651,286,000
JPY
|
59,035,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — |
90,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
1,760,769,000
JPY
|
— | — | — | — | — |
1,474,822,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-1,491,000
JPY
|
— | — | — | — | — |
13,539,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,883,928,000
JPY
|
— | — | — | — | — |
2,336,278,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
446,975,000
JPY
|
15,443,000
JPY
|
-170,967,000
JPY
|
1,076,184,000
JPY
|
-42,859,000
JPY
|
1,324,776,000
JPY
|
899,988,000
JPY
|
1,367,636,000
JPY
|
1,159,523,000
JPY
|
1,161,705,000
JPY
|
2,181,000
JPY
|
417,031,000
JPY
|
745,571,000
JPY
|
995,336,000
JPY
|
-270,397,000
JPY
|
17,552,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,783,917,000
JPY
|
— | — | — | — | — |
3,081,849,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
910,360,000
JPY
|
— | — | — | — | — |
753,744,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
356,000
JPY
|
— | — | — | — | — |
647,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,580,000
JPY
|
— | — | — | — | — |
1,580,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — |
2,726,000
JPY
|
— | — | — | — | — |
2,504,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,226,000
JPY
|
— | — | — | — | — |
1,047,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
11,321,000
JPY
|
— | — | — | — | — |
9,349,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,866,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
25,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — |
1,150,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — |
1,175,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
910,127,000
JPY
|
— | — | — | — | — |
755,611,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
307,050,000
JPY
|
— | — | — | — | — |
315,921,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
3,725,000
JPY
|
— | — | — | — | — |
-53,999,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
310,776,000
JPY
|
— | — | — | — | — |
261,922,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
599,350,000
JPY
|
— | — | — | — | — |
493,688,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
599,350,000
JPY
|
— | — | — | — | — |
493,688,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
9,225,000
JPY
|
— | — | — | — | — |
-1,122,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
9,225,000
JPY
|
— | — | — | — | — |
-1,122,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
608,575,000
JPY
|
— | — | — | — | — |
492,566,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
608,575,000
JPY
|
— | — | — | — | — |
492,566,000
JPY
|
— | — | — |