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 |
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 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
972,334,000
JPY
|
-45,928,000
JPY
|
1,018,262,000
JPY
|
136,204,000
JPY
|
195,900,000
JPY
|
60,586,000
JPY
|
147,498,000
JPY
|
478,072,000
JPY
|
946,944,000
JPY
|
-43,317,000
JPY
|
111,315,000
JPY
|
445,418,000
JPY
|
167,824,000
JPY
|
203,280,000
JPY
|
62,422,000
JPY
|
990,262,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
250,168,000
JPY
|
— | — | — | — | — | — | — |
261,093,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,128,000
JPY
|
— | — | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
51,319,000
JPY
|
— | — | — | — | — | — | — |
53,658,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings |
24,014,000
JPY
|
— | — | — | — | — | — | — |
23,401,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
675,126,000
JPY
|
— | — | — | — | — | — | — |
661,176,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
47,039,000
JPY
|
-105,600,000
JPY
|
152,639,000
JPY
|
11,407,000
JPY
|
8,069,000
JPY
|
36,279,000
JPY
|
61,256,000
JPY
|
35,628,000
JPY
|
24,674,000
JPY
|
-108,324,000
JPY
|
3,704,000
JPY
|
8,127,000
JPY
|
65,271,000
JPY
|
15,936,000
JPY
|
39,959,000
JPY
|
132,999,000
JPY
|
| Gross profit (loss) |
297,207,000
JPY
|
— | — | — | — | — | — | — |
285,768,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
51,731,000
JPY
|
— | — | — | — | — | — | — |
29,553,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
340,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — |
| Interest income |
3,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
| Other |
865,000
JPY
|
— | — | — | — | — | — | — |
1,533,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
6,442,000
JPY
|
— | — | — | — | — | — | — |
5,865,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
230,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses |
1,750,000
JPY
|
— | — | — | — | — | — | — |
986,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses |
1,153,000
JPY
|
— | — | — | — | — | — | — |
778,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of bond issuance costs |
186,000
JPY
|
— | — | — | — | — | — | — |
186,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
1,174,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
213,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
51,731,000
JPY
|
— | — | — | — | — | — | — |
28,608,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current |
17,698,000
JPY
|
— | — | — | — | — | — | — |
9,975,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
17,698,000
JPY
|
— | — | — | — | — | — | — |
9,975,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
34,032,000
JPY
|
— | — | — | — | — | — | — |
18,633,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
34,032,000
JPY
|
— | — | — | — | — | — | — |
18,633,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
730,000
JPY
|
— | — | — | — | — | — | — |
-4,100,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
730,000
JPY
|
— | — | — | — | — | — | — |
-4,100,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
34,762,000
JPY
|
— | — | — | — | — | — | — |
14,532,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
34,762,000
JPY
|
— | — | — | — | — | — | — |
14,532,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |