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 |
4,123,400,000
JPY
|
JPY
|
3,187,458,000
JPY
|
4,123,400,000
JPY
|
935,942,000
JPY
|
3,832,470,000
JPY
|
2,892,420,000
JPY
|
946,634,000
JPY
|
3,839,054,000
JPY
|
-6,584,000
JPY
|
| Cost of sales | — | — | — |
3,393,142,000
JPY
|
— |
3,223,274,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
593,261,000
JPY
|
— |
594,407,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
730,257,000
JPY
|
— |
609,196,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
287,384,000
JPY
|
-150,389,000
JPY
|
244,005,000
JPY
|
136,995,000
JPY
|
43,379,000
JPY
|
14,789,000
JPY
|
82,466,000
JPY
|
76,904,000
JPY
|
159,370,000
JPY
|
-144,581,000
JPY
|
| Ordinary profit (loss) | — | — | — |
131,913,000
JPY
|
— |
6,600,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
7,000
JPY
|
— |
5,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
JPY
|
— |
1,031,000
JPY
|
— | — | — | — |
| Other | — | — | — |
5,248,000
JPY
|
— |
3,510,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
5,255,000
JPY
|
— |
13,411,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,041,000
JPY
|
— |
80,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
10,015,000
JPY
|
— |
11,400,000
JPY
|
— | — | — | — |
| Other | — | — | — |
323,000
JPY
|
— |
3,019,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
10,338,000
JPY
|
— |
21,600,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
130,872,000
JPY
|
— |
6,520,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
36,698,000
JPY
|
— |
34,544,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
44,000
JPY
|
— |
-2,461,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,041,000
JPY
|
— |
80,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
36,743,000
JPY
|
— |
32,082,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
94,129,000
JPY
|
— |
-25,562,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
4,152,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
94,129,000
JPY
|
— |
-29,715,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— |
-6,119,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
JPY
|
— |
-6,119,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
94,129,000
JPY
|
— |
-31,681,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
94,129,000
JPY
|
— |
-35,834,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
4,152,000
JPY
|
— | — | — | — |