Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,802,024,000
JPY
|
3,042,290,000
JPY
|
976,281,000
JPY
|
515,023,000
JPY
|
5,812,363,000
JPY
|
1,278,770,000
JPY
|
4,838,538,000
JPY
|
4,824,835,000
JPY
|
2,447,579,000
JPY
|
871,001,000
JPY
|
1,046,213,000
JPY
|
473,745,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,302,362,000
JPY
|
— | — | — | — | — | — |
1,081,509,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales |
3,953,442,000
JPY
|
— | — | — | — | — | — |
3,272,589,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
546,221,000
JPY
|
618,545,000
JPY
|
84,139,000
JPY
|
64,137,000
JPY
|
907,221,000
JPY
|
140,399,000
JPY
|
794,100,000
JPY
|
470,737,000
JPY
|
462,577,000
JPY
|
100,985,000
JPY
|
160,875,000
JPY
|
69,663,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
1,848,583,000
JPY
|
— | — | — | — | — | — |
1,552,245,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
561,009,000
JPY
|
— | — | — | — | — | — |
497,653,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
227,000
JPY
|
— | — | — | — | — | — |
100,000
JPY
|
— | — | — | — |
| Dividend income |
106,000
JPY
|
— | — | — | — | — | — |
126,000
JPY
|
— | — | — | — |
| Other |
4,821,000
JPY
|
— | — | — | — | — | — |
6,269,000
JPY
|
— | — | — | — |
| Non-operating income |
25,936,000
JPY
|
— | — | — | — | — | — |
33,622,000
JPY
|
— | — | — | — |
| Extraordinary income |
957,000
JPY
|
— | — | — | — | — | — |
17,041,000
JPY
|
— | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — |
16,555,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — |
103,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,932,000
JPY
|
— | — | — | — | — | — |
4,871,000
JPY
|
— | — | — | — |
| Other |
263,000
JPY
|
— | — | — | — | — | — |
1,835,000
JPY
|
— | — | — | — |
| Non-operating expenses |
11,148,000
JPY
|
— | — | — | — | — | — |
6,706,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
560,966,000
JPY
|
— | — | — | — | — | — |
514,638,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
957,000
JPY
|
— | — | — | — | — | — |
383,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — |
46,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes |
247,734,000
JPY
|
— | — | — | — | — | — |
211,939,000
JPY
|
— | — | — | — |
| Profit (loss) |
313,231,000
JPY
|
— | — | — | — | — | — |
302,699,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
313,231,000
JPY
|
— | — | — | — | — | — |
302,699,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
2,917,000
JPY
|
— | — | — | — | — | — |
-8,249,000
JPY
|
— | — | — | — |
| Other comprehensive income |
2,917,000
JPY
|
— | — | — | — | — | — |
-8,249,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
316,148,000
JPY
|
— | — | — | — | — | — |
294,451,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
316,148,000
JPY
|
— | — | — | — | — | — |
294,451,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |