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 |
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 |
JPY
|
2,632,349,000
JPY
|
2,632,349,000
JPY
|
2,036,547,000
JPY
|
595,802,000
JPY
|
1,825,476,000
JPY
|
2,461,067,000
JPY
|
635,590,000
JPY
|
-4,036,000
JPY
|
2,457,030,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
12,709,000
JPY
|
— | — | — | — | — | — |
11,007,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
395,166,000
JPY
|
— | — | — | — | — | — |
392,368,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
99,000
JPY
|
— | — | — | — | — | — |
-30,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
4,600,000
JPY
|
— | — | — | — | — | — |
5,420,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — | — |
2,193,674,000
JPY
|
— | — | — | — | — | — |
2,070,946,000
JPY
|
| Gross profit (loss) | — | — |
438,675,000
JPY
|
— | — | — | — | — | — |
386,084,000
JPY
|
| Operating profit (loss) |
-100,891,000
JPY
|
144,400,000
JPY
|
43,508,000
JPY
|
121,076,000
JPY
|
23,323,000
JPY
|
43,760,000
JPY
|
90,630,000
JPY
|
46,870,000
JPY
|
-96,914,000
JPY
|
-6,284,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
39,557,000
JPY
|
— | — | — | — | — | — |
-12,779,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — |
515,000
JPY
|
| Other | — | — |
2,522,000
JPY
|
— | — | — | — | — | — |
1,667,000
JPY
|
| Non-operating income | — | — |
2,526,000
JPY
|
— | — | — | — | — | — |
11,051,000
JPY
|
| Non-operating expenses | — | — |
6,478,000
JPY
|
— | — | — | — | — | — |
17,546,000
JPY
|
| Interest expenses | — | — |
6,478,000
JPY
|
— | — | — | — | — | — |
7,752,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
2,614,000
JPY
|
| Extraordinary losses | — | — |
962,000
JPY
|
— | — | — | — | — | — |
80,000
JPY
|
| Profit (loss) before income taxes | — | — |
38,594,000
JPY
|
— | — | — | — | — | — |
-12,859,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — |
13,292,000
JPY
|
— | — | — | — | — | — |
25,298,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
962,000
JPY
|
— | — | — | — | — | — |
80,000
JPY
|
| Income taxes - deferred | — | — |
-184,000
JPY
|
— | — | — | — | — | — |
-3,370,000
JPY
|
| Income taxes | — | — |
13,108,000
JPY
|
— | — | — | — | — | — |
21,928,000
JPY
|
| Profit (loss) | — | — |
25,485,000
JPY
|
— | — | — | — | — | — |
-34,787,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
4,152,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
25,485,000
JPY
|
— | — | — | — | — | — |
-38,940,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — |
-2,254,000
JPY
|
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — |
-2,254,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
25,485,000
JPY
|
— | — | — | — | — | — |
-37,042,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
25,485,000
JPY
|
— | — | — | — | — | — |
-41,195,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
4,152,000
JPY
|