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
|
75,204,000
JPY
|
3,973,709,000
JPY
|
3,973,709,000
JPY
|
3,898,505,000
JPY
|
74,029,000
JPY
|
3,906,513,000
JPY
|
3,980,542,000
JPY
|
JPY
|
3,980,542,000
JPY
|
| Cost of sales | — | — | — |
3,346,041,000
JPY
|
— | — | — | — | — |
3,442,263,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
509,045,000
JPY
|
— | — | — | — | — |
536,122,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
-79,740,000
JPY
|
35,758,000
JPY
|
198,362,000
JPY
|
118,622,000
JPY
|
162,604,000
JPY
|
36,380,000
JPY
|
46,978,000
JPY
|
83,358,000
JPY
|
-81,201,000
JPY
|
2,156,000
JPY
|
| Ordinary profit (loss) | — | — | — |
126,759,000
JPY
|
— | — | — | — | — |
6,803,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
627,667,000
JPY
|
— | — | — | — | — |
538,279,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
7,529,000
JPY
|
— | — | — | — | — |
6,784,000
JPY
|
| Interest income | — | — | — |
4,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
| Non-operating income | — | — | — |
15,137,000
JPY
|
— | — | — | — | — |
12,778,000
JPY
|
| Miscellaneous income | — | — | — |
5,758,000
JPY
|
— | — | — | — | — |
5,596,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
8,131,000
JPY
|
| Interest expenses | — | — | — |
6,942,000
JPY
|
— | — | — | — | — |
7,372,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
18,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
126,741,000
JPY
|
— | — | — | — | — |
6,803,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
43,935,000
JPY
|
— | — | — | — | — |
2,894,000
JPY
|
| Income taxes - deferred | — | — | — |
5,660,000
JPY
|
— | — | — | — | — |
16,811,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
18,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — |
49,595,000
JPY
|
— | — | — | — | — |
19,705,000
JPY
|
| Profit (loss) | — | — | — |
77,146,000
JPY
|
— | — | — | — | — |
-12,902,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
77,146,000
JPY
|
— | — | — | — | — |
-12,902,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
36,050,000
JPY
|
— | — | — | — | — |
10,599,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
20,999,000
JPY
|
— | — | — | — | — |
1,760,000
JPY
|
| Other comprehensive income | — | — | — |
57,050,000
JPY
|
— | — | — | — | — |
12,359,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
134,196,000
JPY
|
— | — | — | — | — |
-543,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
134,196,000
JPY
|
— | — | — | — | — |
-543,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|