Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,540,157,000
JPY
|
14,584,695,000
JPY
|
| Cost of sales |
12,602,200,000
JPY
|
12,455,287,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,097,359,000
JPY
|
2,102,132,000
JPY
|
| Provision of allowance for doubtful accounts |
396,000
JPY
|
-9,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,937,957,000
JPY
|
2,129,407,000
JPY
|
| Ordinary profit (loss) |
-136,621,000
JPY
|
59,803,000
JPY
|
| Operating profit (loss) |
-159,401,000
JPY
|
27,275,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
92,000
JPY
|
75,000
JPY
|
| Dividend income |
16,713,000
JPY
|
17,081,000
JPY
|
| Other |
5,748,000
JPY
|
6,251,000
JPY
|
| Non-operating income |
47,384,000
JPY
|
60,346,000
JPY
|
| Extraordinary income |
21,370,000
JPY
|
14,233,000
JPY
|
| Non-operating expenses |
24,603,000
JPY
|
27,819,000
JPY
|
| Interest expenses |
22,437,000
JPY
|
23,079,000
JPY
|
| Extraordinary losses |
870,000
JPY
|
3,317,000
JPY
|
| Impairment losses |
783,000
JPY
|
267,000
JPY
|
| Non-operating expenses | ||
| Other |
2,165,000
JPY
|
4,740,000
JPY
|
| Profit (loss) before income taxes |
-116,121,000
JPY
|
70,719,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,920,000
JPY
|
JPY
|
| Gain on sale of investment securities |
11,449,000
JPY
|
14,233,000
JPY
|
| Income taxes - current |
9,334,000
JPY
|
8,560,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
87,000
JPY
|
3,050,000
JPY
|
| Income taxes - deferred |
18,325,000
JPY
|
11,260,000
JPY
|
| Income taxes |
27,659,000
JPY
|
19,821,000
JPY
|
| Profit (loss) |
-143,781,000
JPY
|
50,898,000
JPY
|
| Profit (loss) attributable to owners of parent |
-143,781,000
JPY
|
50,898,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
16,635,000
JPY
|
656,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-15,100,000
JPY
|
2,991,000
JPY
|
| Other comprehensive income |
1,534,000
JPY
|
3,647,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-142,246,000
JPY
|
54,545,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-142,246,000
JPY
|
54,545,000
JPY
|