Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,217,275,000
JPY
|
3,534,857,000
JPY
|
253,975,000
JPY
|
-571,558,000
JPY
|
167,267,000
JPY
|
1,661,344,000
JPY
|
1,706,245,000
JPY
|
2,880,337,000
JPY
|
1,388,550,000
JPY
|
1,580,075,000
JPY
|
143,526,000
JPY
|
233,755,000
JPY
|
-465,569,000
JPY
|
3,112,151,000
JPY
|
| Cost of sales |
2,807,422,000
JPY
|
— | — | — | — | — | — |
2,472,806,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
397,634,000
JPY
|
— | — | — | — | — | — |
393,369,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
91,826,000
JPY
|
— | — | — | — | — | — |
92,577,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
409,852,000
JPY
|
— | — | — | — | — | — |
407,531,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
12,217,000
JPY
|
150,917,000
JPY
|
-7,417,000
JPY
|
-131,282,000
JPY
|
4,748,000
JPY
|
25,877,000
JPY
|
120,291,000
JPY
|
14,162,000
JPY
|
8,354,000
JPY
|
157,230,000
JPY
|
-9,828,000
JPY
|
-13,862,000
JPY
|
-127,731,000
JPY
|
155,756,000
JPY
|
| Ordinary profit (loss) |
29,618,000
JPY
|
— | — | — | — | — | — |
36,113,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income |
22,661,000
JPY
|
— | — | — | — | — | — |
28,683,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
12,261,000
JPY
|
— | — | — | — | — | — |
5,724,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
68,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
5,259,000
JPY
|
— | — | — | — | — | — |
6,732,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
4,369,000
JPY
|
— | — | — | — | — | — |
5,145,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,295,000
JPY
|
— | — | — | — | — | — |
1,819,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
393,000
JPY
|
— | — | — | — | — | — |
872,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
28,392,000
JPY
|
— | — | — | — | — | — |
34,294,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
48,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
20,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
12,019,000
JPY
|
— | — | — | — | — | — |
17,526,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes |
9,474,000
JPY
|
— | — | — | — | — | — |
16,356,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
18,917,000
JPY
|
— | — | — | — | — | — |
17,937,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,260,000
JPY
|
— | — | — | — | — | — |
1,135,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
17,657,000
JPY
|
— | — | — | — | — | — |
16,802,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
27,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
27,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
18,944,000
JPY
|
— | — | — | — | — | — |
17,955,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
17,684,000
JPY
|
— | — | — | — | — | — |
16,820,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,260,000
JPY
|
— | — | — | — | — | — |
1,135,000
JPY
|
— | — | — | — | — | — |