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 |
7,723,653,000
JPY
|
8,612,540,000
JPY
|
| Cost of sales |
6,762,293,000
JPY
|
7,009,946,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
31,644,000
JPY
|
30,886,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,005,214,000
JPY
|
1,141,314,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,300,000
JPY
|
3,100,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-32,782,000
JPY
|
457,573,000
JPY
|
| Gross profit (loss) |
961,359,000
JPY
|
1,602,593,000
JPY
|
| Operating profit (loss) |
-43,855,000
JPY
|
461,279,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Salaries |
425,563,000
JPY
|
425,283,000
JPY
|
| Non-operating income | ||
| Interest income |
7,371,000
JPY
|
16,939,000
JPY
|
| Other |
13,076,000
JPY
|
9,462,000
JPY
|
| Non-operating income |
131,943,000
JPY
|
62,341,000
JPY
|
| Extraordinary income |
24,800,000
JPY
|
15,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,459,000
JPY
|
21,222,000
JPY
|
| Other |
1,032,000
JPY
|
1,500,000
JPY
|
| Non-operating expenses |
120,870,000
JPY
|
66,047,000
JPY
|
| Extraordinary losses |
6,519,000
JPY
|
7,295,000
JPY
|
| Profit (loss) before income taxes |
-14,502,000
JPY
|
450,294,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
15,000
JPY
|
| Income taxes - current |
68,987,000
JPY
|
168,213,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
80,000
JPY
|
| Loss on disaster |
JPY
|
3,204,000
JPY
|
| Loss on retirement of non-current assets |
6,519,000
JPY
|
4,010,000
JPY
|
| Income taxes - deferred |
-19,374,000
JPY
|
29,188,000
JPY
|
| Income taxes |
49,612,000
JPY
|
197,401,000
JPY
|
| Profit (loss) |
-64,115,000
JPY
|
252,892,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,163,000
JPY
|
3,112,000
JPY
|
| Profit (loss) attributable to owners of parent |
-67,278,000
JPY
|
249,779,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-25,432,000
JPY
|
6,350,000
JPY
|
| Foreign currency translation adjustment |
154,549,000
JPY
|
151,484,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,165,000
JPY
|
-10,697,000
JPY
|
| Other comprehensive income |
126,951,000
JPY
|
147,137,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
62,836,000
JPY
|
400,029,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
50,423,000
JPY
|
384,327,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,413,000
JPY
|
15,702,000
JPY
|