Consolidated Statement Of Income
| Concept |
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 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,556,528,000
JPY
|
1,318,412,000
JPY
|
2,874,940,000
JPY
|
-46,923,000
JPY
|
2,828,016,000
JPY
|
2,491,415,000
JPY
|
1,394,428,000
JPY
|
2,528,403,000
JPY
|
1,133,975,000
JPY
|
-36,988,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
68,000
JPY
|
1,071,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
695,430,000
JPY
|
654,525,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
2,023,227,000
JPY
|
1,903,164,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
123,939,000
JPY
|
-66,503,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
119,448,000
JPY
|
-28,307,000
JPY
|
91,140,000
JPY
|
18,218,000
JPY
|
109,359,000
JPY
|
-66,273,000
JPY
|
-7,983,000
JPY
|
-98,360,000
JPY
|
-90,377,000
JPY
|
32,087,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
804,789,000
JPY
|
588,251,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — | — |
15,081,000
JPY
|
1,243,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
187,000
JPY
|
145,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
7,000
JPY
|
4,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
720,000
JPY
|
170,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
438,000
JPY
|
1,341,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
63,000
JPY
|
20,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
501,000
JPY
|
1,473,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
111,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
522,000
JPY
|
323,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
123,416,000
JPY
|
-66,827,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
63,381,000
JPY
|
9,950,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
323,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-14,332,000
JPY
|
2,126,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
49,049,000
JPY
|
12,076,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
74,367,000
JPY
|
-78,904,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
74,367,000
JPY
|
-78,904,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,027,000
JPY
|
1,714,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,027,000
JPY
|
1,714,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
76,395,000
JPY
|
-77,190,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
76,395,000
JPY
|
-77,190,000
JPY
|
— | — | — | — |