Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
763,023,000
JPY
|
623,475,000
JPY
|
1,386,499,000
JPY
|
-26,769,000
JPY
|
1,359,730,000
JPY
|
685,712,000
JPY
|
511,765,000
JPY
|
1,197,477,000
JPY
|
-9,713,000
JPY
|
1,187,764,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
356,421,000
JPY
|
— | — | — | — |
327,379,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — | — | — | — |
992,984,000
JPY
|
— | — | — | — |
941,248,000
JPY
|
| Operating profit (loss) |
37,813,000
JPY
|
-31,396,000
JPY
|
6,417,000
JPY
|
3,906,000
JPY
|
10,324,000
JPY
|
-21,907,000
JPY
|
-74,695,000
JPY
|
-96,602,000
JPY
|
15,739,000
JPY
|
-80,862,000
JPY
|
| Gross profit (loss) | — | — | — | — |
366,745,000
JPY
|
— | — | — | — |
246,516,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
11,928,000
JPY
|
— | — | — | — |
-81,119,000
JPY
|
| Non-operating income | — | — | — | — |
1,940,000
JPY
|
— | — | — | — |
808,000
JPY
|
| Dividend income | — | — | — | — |
187,000
JPY
|
— | — | — | — |
121,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
228,000
JPY
|
— | — | — | — |
6,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
273,000
JPY
|
— | — | — | — |
1,045,000
JPY
|
| Other | — | — | — | — |
63,000
JPY
|
— | — | — | — |
19,000
JPY
|
| Non-operating expenses | — | — | — | — |
336,000
JPY
|
— | — | — | — |
1,064,000
JPY
|
| Extraordinary losses | — | — | — | — |
522,000
JPY
|
— | — | — | — |
90,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
11,405,000
JPY
|
— | — | — | — |
-81,210,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
3,556,000
JPY
|
— | — | — | — |
1,989,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
90,000
JPY
|
| Income taxes - deferred | — | — | — | — |
4,412,000
JPY
|
— | — | — | — |
20,357,000
JPY
|
| Income taxes | — | — | — | — |
7,969,000
JPY
|
— | — | — | — |
22,347,000
JPY
|
| Profit (loss) | — | — | — | — |
3,435,000
JPY
|
— | — | — | — |
-103,557,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,435,000
JPY
|
— | — | — | — |
-103,557,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
933,000
JPY
|
— | — | — | — |
1,919,000
JPY
|
| Other comprehensive income | — | — | — | — |
933,000
JPY
|
— | — | — | — |
1,919,000
JPY
|
| Comprehensive income | — | — | — | — |
4,369,000
JPY
|
— | — | — | — |
-101,638,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,369,000
JPY
|
— | — | — | — |
-101,638,000
JPY
|