Consolidated Statement Of Income
| Concept |
2022-06-21 to 2022-09-20 |
2021-06-21 to 2021-09-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
42,613,000,000
JPY
|
39,118,000,000
JPY
|
| Cost of sales |
34,031,000,000
JPY
|
31,172,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,997,000,000
JPY
|
6,207,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,688,000,000
JPY
|
1,850,000,000
JPY
|
| Gross profit (loss) |
8,582,000,000
JPY
|
7,945,000,000
JPY
|
| Operating profit (loss) |
1,584,000,000
JPY
|
1,738,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Other |
22,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income |
178,000,000
JPY
|
219,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
8,000,000
JPY
|
| Other |
15,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses |
74,000,000
JPY
|
106,000,000
JPY
|
| Extraordinary losses |
87,000,000
JPY
|
2,000,000
JPY
|
| Impairment losses |
87,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,602,000,000
JPY
|
1,847,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Income taxes - current |
572,000,000
JPY
|
660,000,000
JPY
|
| Income taxes - deferred |
-71,000,000
JPY
|
-44,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
2,000,000
JPY
|
| Income taxes |
500,000,000
JPY
|
615,000,000
JPY
|
| Profit (loss) |
1,102,000,000
JPY
|
1,232,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,102,000,000
JPY
|
1,232,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-17,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
-17,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,102,000,000
JPY
|
1,214,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,102,000,000
JPY
|
1,214,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|