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 |
-14,251,000
JPY
|
3,861,482,000
JPY
|
3,816,167,000
JPY
|
3,875,734,000
JPY
|
59,566,000
JPY
|
3,244,960,000
JPY
|
3,188,363,000
JPY
|
3,248,582,000
JPY
|
60,218,000
JPY
|
-3,621,000
JPY
|
| Cost of sales | — |
2,497,095,000
JPY
|
— | — | — |
2,127,523,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
622,138,000
JPY
|
— | — | — |
551,958,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,364,387,000
JPY
|
— | — | — |
1,117,437,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-354,965,000
JPY
|
742,249,000
JPY
|
1,085,439,000
JPY
|
1,097,214,000
JPY
|
11,775,000
JPY
|
565,478,000
JPY
|
844,878,000
JPY
|
857,032,000
JPY
|
12,154,000
JPY
|
-291,554,000
JPY
|
| Ordinary profit (loss) | — |
741,435,000
JPY
|
— | — | — |
558,123,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
8,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — |
| Non-operating income | — |
38,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
759,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
645,000
JPY
|
— | — | — |
1,353,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
852,000
JPY
|
— | — | — |
7,361,000
JPY
|
— | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — |
6,008,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
13,031,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
729,164,000
JPY
|
— | — | — |
558,123,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
204,084,000
JPY
|
— | — | — |
126,377,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
21,366,000
JPY
|
— | — | — |
22,347,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,873,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
225,451,000
JPY
|
— | — | — |
148,725,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
503,712,000
JPY
|
— | — | — |
409,398,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
503,712,000
JPY
|
— | — | — |
409,398,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Other comprehensive income | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
503,712,000
JPY
|
— | — | — |
409,398,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
503,712,000
JPY
|
— | — | — |
409,398,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |