Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-37,308,000
JPY
|
349,945,000
JPY
|
25,416,000
JPY
|
740,337,000
JPY
|
2,167,171,000
JPY
|
3,245,562,000
JPY
|
3,282,870,000
JPY
|
2,888,587,000
JPY
|
230,670,000
JPY
|
589,889,000
JPY
|
2,045,350,000
JPY
|
22,677,000
JPY
|
-39,441,000
JPY
|
2,849,146,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,064,630,000
JPY
|
— | — | — | — | — | — | — |
951,326,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
2,070,414,000
JPY
|
— | — | — | — | — | — | — |
1,745,565,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
112,699,000
JPY
|
— | — | — | — | — | — | — |
152,090,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,175,148,000
JPY
|
— | — | — | — | — | — | — |
1,103,580,000
JPY
|
| Operating profit (loss) |
-178,652,000
JPY
|
82,950,000
JPY
|
1,359,000
JPY
|
10,794,000
JPY
|
194,066,000
JPY
|
110,517,000
JPY
|
289,170,000
JPY
|
309,431,000
JPY
|
74,713,000
JPY
|
20,621,000
JPY
|
213,174,000
JPY
|
921,000
JPY
|
-157,177,000
JPY
|
152,254,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,391,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
249,698,000
JPY
|
— | — | — | — | — | — | — |
244,717,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
2,012,000
JPY
|
— | — | — | — | — | — | — |
1,386,000
JPY
|
| Non-operating income | — | — | — | — | — |
9,642,000
JPY
|
— | — | — | — | — | — | — |
7,533,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,837,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
6,958,000
JPY
|
— | — | — | — | — | — | — |
7,063,000
JPY
|
| Other | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — |
633,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
7,460,000
JPY
|
— | — | — | — | — | — | — |
7,696,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
110,862,000
JPY
|
— | — | — | — | — | — | — |
156,482,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
34,993,000
JPY
|
— | — | — | — | — | — | — |
37,619,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
6,956,000
JPY
|
— | — | — | — | — | — | — |
10,018,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,837,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — |
41,950,000
JPY
|
— | — | — | — | — | — | — |
47,637,000
JPY
|
| Profit (loss) | — | — | — | — | — |
68,911,000
JPY
|
— | — | — | — | — | — | — |
108,844,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
68,911,000
JPY
|
— | — | — | — | — | — | — |
108,844,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,956,000
JPY
|
— | — | — | — | — | — | — |
3,238,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
32,325,000
JPY
|
— | — | — | — | — | — | — |
1,474,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
35,282,000
JPY
|
— | — | — | — | — | — | — |
4,713,000
JPY
|
| Comprehensive income | — | — | — | — | — |
104,194,000
JPY
|
— | — | — | — | — | — | — |
113,557,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
104,194,000
JPY
|
— | — | — | — | — | — | — |
113,557,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|