Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,823,731,000
JPY
|
2,436,183,000
JPY
|
5,259,914,000
JPY
|
-4,176,000
JPY
|
5,255,737,000
JPY
|
5,351,795,000
JPY
|
5,354,327,000
JPY
|
-2,532,000
JPY
|
2,858,629,000
JPY
|
2,495,697,000
JPY
|
| Cost of sales | — | — | — | — |
3,846,581,000
JPY
|
3,736,293,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,294,140,000
JPY
|
1,292,299,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
39,478,000
JPY
|
317,404,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,409,155,000
JPY
|
1,615,502,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-50,389,000
JPY
|
163,788,000
JPY
|
113,399,000
JPY
|
1,616,000
JPY
|
115,015,000
JPY
|
323,203,000
JPY
|
321,935,000
JPY
|
1,267,000
JPY
|
57,589,000
JPY
|
264,345,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
6,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
24,000
JPY
|
122,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
9,457,000
JPY
|
7,630,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
12,387,000
JPY
|
17,934,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
114,025,000
JPY
|
447,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
9,000
JPY
|
589,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
47,866,000
JPY
|
22,278,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,004,000
JPY
|
444,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
87,924,000
JPY
|
23,732,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
153,494,000
JPY
|
317,263,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
114,025,000
JPY
|
82,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
28,334,000
JPY
|
20,537,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,000
JPY
|
589,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
34,753,000
JPY
|
4,769,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
63,088,000
JPY
|
25,307,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
90,406,000
JPY
|
291,955,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,119,000
JPY
|
2,676,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
91,525,000
JPY
|
289,278,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
51,000
JPY
|
1,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
247,000
JPY
|
4,762,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
299,000
JPY
|
4,763,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
90,705,000
JPY
|
296,719,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
91,825,000
JPY
|
294,042,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,119,000
JPY
|
2,676,000
JPY
|
— | — | — | — |