Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
102,562,000,000
JPY
|
97,367,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
39,000,000
JPY
|
27,000,000
JPY
|
| Cost of sales |
72,047,000,000
JPY
|
65,635,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
24,441,000,000
JPY
|
23,183,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-14,000,000
JPY
|
-9,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
23,000,000
JPY
|
54,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
30,514,000,000
JPY
|
31,731,000,000
JPY
|
| Ordinary profit (loss) |
6,409,000,000
JPY
|
8,907,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
6,072,000,000
JPY
|
8,548,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
62,000,000
JPY
|
71,000,000
JPY
|
| Other |
267,000,000
JPY
|
270,000,000
JPY
|
| Non-operating income |
474,000,000
JPY
|
443,000,000
JPY
|
| Extraordinary income |
JPY
|
2,362,000,000
JPY
|
| Extraordinary losses |
271,000,000
JPY
|
2,714,000,000
JPY
|
| Non-operating expenses |
137,000,000
JPY
|
84,000,000
JPY
|
| Interest expenses |
58,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||
| Other |
78,000,000
JPY
|
52,000,000
JPY
|
| Profit (loss) before income taxes |
6,137,000,000
JPY
|
8,554,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
2,361,000,000
JPY
|
2,850,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-404,000,000
JPY
|
-146,000,000
JPY
|
| Income taxes |
1,956,000,000
JPY
|
2,704,000,000
JPY
|
| Profit (loss) |
4,181,000,000
JPY
|
5,850,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
50,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,131,000,000
JPY
|
5,803,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-172,000,000
JPY
|
26,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
34,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
-51,000,000
JPY
|
| Other comprehensive income |
-120,000,000
JPY
|
-24,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,061,000,000
JPY
|
5,826,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,011,000,000
JPY
|
5,779,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
50,000,000
JPY
|
46,000,000
JPY
|