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 |
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 |
21,314,000
JPY
|
6,052,000
JPY
|
558,528,000
JPY
|
2,137,391,000
JPY
|
2,723,286,000
JPY
|
2,723,286,000
JPY
|
2,800,000
JPY
|
469,767,000
JPY
|
978,924,000
JPY
|
1,476,848,000
JPY
|
1,476,848,000
JPY
|
25,355,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-5,527,000
JPY
|
— | — | — | — |
-747,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,905,599,000
JPY
|
— | — | — | — |
1,083,162,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
452,848,000
JPY
|
— | — | — | — |
416,989,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
817,686,000
JPY
|
— | — | — | — |
393,685,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
407,803,000
JPY
|
— | — | — | — |
-18,616,000
JPY
|
— |
| Operating profit (loss) |
12,154,000
JPY
|
-83,090,000
JPY
|
94,207,000
JPY
|
458,605,000
JPY
|
481,877,000
JPY
|
364,838,000
JPY
|
-78,586,000
JPY
|
53,625,000
JPY
|
98,232,000
JPY
|
88,530,000
JPY
|
-23,303,000
JPY
|
15,257,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
815,000
JPY
|
— | — | — | — |
1,718,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
285,000
JPY
|
— | — | — | — |
281,000
JPY
|
— |
| Other | — | — | — | — | — |
2,877,000
JPY
|
— | — | — | — |
826,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
48,877,000
JPY
|
— | — | — | — |
9,707,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
440,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
3,020,000
JPY
|
— | — | — | — |
1,084,000
JPY
|
— |
| Other | — | — | — | — | — |
1,100,000
JPY
|
— | — | — | — |
175,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
5,913,000
JPY
|
— | — | — | — |
5,020,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
1,792,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,202,000
JPY
|
— | — | — | — |
217,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
407,040,000
JPY
|
— | — | — | — |
-18,834,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
83,663,000
JPY
|
— | — | — | — |
22,194,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,202,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
217,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
61,357,000
JPY
|
— | — | — | — |
5,681,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
145,020,000
JPY
|
— | — | — | — |
27,875,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
262,020,000
JPY
|
— | — | — | — |
-46,710,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
262,020,000
JPY
|
— | — | — | — |
-46,710,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
166,271,000
JPY
|
— | — | — | — |
77,040,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
166,271,000
JPY
|
— | — | — | — |
77,040,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
428,291,000
JPY
|
— | — | — | — |
30,330,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
428,291,000
JPY
|
— | — | — | — |
30,330,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |