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 |
1,401,614,000
JPY
|
-59,719,000
JPY
|
1,461,333,000
JPY
|
26,805,000
JPY
|
119,778,000
JPY
|
1,229,927,000
JPY
|
84,822,000
JPY
|
1,340,127,000
JPY
|
26,667,000
JPY
|
-64,160,000
JPY
|
113,461,000
JPY
|
1,161,932,000
JPY
|
102,226,000
JPY
|
1,404,287,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
279,631,000
JPY
|
— | — | — | — | — | — |
281,200,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
1,018,364,000
JPY
|
— | — | — | — | — | — |
971,490,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
383,249,000
JPY
|
— | — | — | — | — | — |
368,636,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
103,618,000
JPY
|
-82,993,000
JPY
|
186,611,000
JPY
|
19,764,000
JPY
|
-1,638,000
JPY
|
160,947,000
JPY
|
7,537,000
JPY
|
87,436,000
JPY
|
18,788,000
JPY
|
-80,740,000
JPY
|
2,402,000
JPY
|
137,742,000
JPY
|
9,243,000
JPY
|
168,176,000
JPY
|
| Ordinary profit (loss) |
105,415,000
JPY
|
— | — | — | — | — | — |
88,366,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs |
88,347,000
JPY
|
— | — | — | — | — | — |
90,194,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — |
| Other |
503,000
JPY
|
— | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,851,000
JPY
|
— | — | — | — | — | — |
2,219,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
54,000
JPY
|
— | — | — | — | — | — |
1,289,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
40,000
JPY
|
— | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
105,415,000
JPY
|
— | — | — | — | — | — |
88,373,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
32,902,000
JPY
|
— | — | — | — | — | — |
19,638,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
72,513,000
JPY
|
— | — | — | — | — | — |
68,734,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
72,513,000
JPY
|
— | — | — | — | — | — |
68,734,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
JPY
|
— | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
72,513,000
JPY
|
— | — | — | — | — | — |
68,686,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
72,513,000
JPY
|
— | — | — | — | — | — |
68,686,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |