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 |
7,938,441,000
JPY
|
681,998,000
JPY
|
7,938,441,000
JPY
|
3,182,250,000
JPY
|
4,074,192,000
JPY
|
7,429,833,000
JPY
|
7,429,833,000
JPY
|
754,260,000
JPY
|
2,739,951,000
JPY
|
3,935,621,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,055,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — |
7,001,705,000
JPY
|
— | — |
6,741,541,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
755,314,000
JPY
|
— | — |
689,533,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
6,932,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
936,736,000
JPY
|
— | — |
688,292,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
171,417,000
JPY
|
— | — |
118,059,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
889,266,000
JPY
|
-38,973,000
JPY
|
181,422,000
JPY
|
165,767,000
JPY
|
762,473,000
JPY
|
-1,241,000
JPY
|
649,177,000
JPY
|
26,372,000
JPY
|
-78,722,000
JPY
|
701,527,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
845,000
JPY
|
— | — |
845,000
JPY
|
— | — | — | — |
| Interest income | — | — |
57,000
JPY
|
— | — |
13,000
JPY
|
— | — | — | — |
| Other | — | — |
4,831,000
JPY
|
— | — |
4,883,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
12,640,000
JPY
|
— | — |
149,670,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
4,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,794,000
JPY
|
— | — |
4,155,000
JPY
|
— | — | — | — |
| Other | — | — |
4,720,000
JPY
|
— | — |
2,134,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
22,644,000
JPY
|
— | — |
30,368,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
49,153,000
JPY
|
— | — |
180,303,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
173,730,000
JPY
|
— | — | — | — |
| Other | — | — |
9,263,000
JPY
|
— | — |
5,089,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
122,264,000
JPY
|
— | — |
-62,238,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
4,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
13,619,000
JPY
|
— | — |
15,064,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
49,990,000
JPY
|
— | — |
-21,368,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
39,890,000
JPY
|
— | — |
1,483,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
63,609,000
JPY
|
— | — |
-6,304,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
58,654,000
JPY
|
— | — |
-55,934,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
58,654,000
JPY
|
— | — |
-55,934,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,075,000
JPY
|
— | — |
-6,010,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,515,000
JPY
|
— | — |
-1,916,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,905,000
JPY
|
— | — |
3,585,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
15,497,000
JPY
|
— | — |
-4,341,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
74,151,000
JPY
|
— | — |
-60,275,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
74,151,000
JPY
|
— | — |
-60,275,000
JPY
|
— | — | — | — |