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 |
123,015,000
JPY
|
3,685,628,000
JPY
|
JPY
|
3,808,644,000
JPY
|
3,808,644,000
JPY
|
3,685,377,000
JPY
|
JPY
|
120,674,000
JPY
|
3,564,702,000
JPY
|
3,685,377,000
JPY
|
| Cost of sales | — | — | — |
2,272,047,000
JPY
|
— | — | — | — | — |
2,235,135,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,168,542,000
JPY
|
— | — | — | — | — |
1,104,564,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-23,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
325,000
JPY
|
— | — | — | — | — |
325,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
88,357,000
JPY
|
279,697,000
JPY
|
JPY
|
368,054,000
JPY
|
368,054,000
JPY
|
345,678,000
JPY
|
JPY
|
88,382,000
JPY
|
257,295,000
JPY
|
345,678,000
JPY
|
| Ordinary profit (loss) | — | — | — |
381,233,000
JPY
|
— | — | — | — | — |
356,006,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,536,597,000
JPY
|
— | — | — | — | — |
1,450,242,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
49,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating income | — | — | — |
23,702,000
JPY
|
— | — | — | — | — |
17,124,000
JPY
|
| Dividend income | — | — | — |
20,072,000
JPY
|
— | — | — | — | — |
13,279,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
3,630,000
JPY
|
— | — | — | — | — |
3,844,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
4,240,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,444,000
JPY
|
— | — | — | — | — |
2,437,000
JPY
|
| Other | — | — | — |
1,319,000
JPY
|
— | — | — | — | — |
3,691,000
JPY
|
| Non-operating expenses | — | — | — |
10,524,000
JPY
|
— | — | — | — | — |
6,795,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
381,233,000
JPY
|
— | — | — | — | — |
351,816,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
49,000
JPY
|
| Income taxes - current | — | — | — |
108,009,000
JPY
|
— | — | — | — | — |
134,915,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
10,845,000
JPY
|
— | — | — | — | — |
-23,082,000
JPY
|
| Income taxes | — | — | — |
118,855,000
JPY
|
— | — | — | — | — |
111,833,000
JPY
|
| Profit (loss) | — | — | — |
262,377,000
JPY
|
— | — | — | — | — |
239,982,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
262,377,000
JPY
|
— | — | — | — | — |
239,982,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-55,339,000
JPY
|
— | — | — | — | — |
42,350,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,902,000
JPY
|
— | — | — | — | — |
203,000
JPY
|
| Other comprehensive income | — | — | — |
-58,242,000
JPY
|
— | — | — | — | — |
42,553,000
JPY
|
| Comprehensive income | — | — | — |
204,135,000
JPY
|
— | — | — | — | — |
282,536,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
204,135,000
JPY
|
— | — | — | — | — |
282,536,000
JPY
|