Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
423,000
JPY
|
| Net sales |
3,914,303,000
JPY
|
4,432,950,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
642,399,000
JPY
|
625,071,000
JPY
|
| Other |
440,393,000
JPY
|
420,188,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,950,197,000
JPY
|
3,107,419,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
321,706,000
JPY
|
700,459,000
JPY
|
| Gross profit (loss) |
964,105,000
JPY
|
1,325,531,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
340,372,000
JPY
|
756,660,000
JPY
|
| Non-operating income |
29,512,000
JPY
|
72,354,000
JPY
|
| Dividend income |
3,370,000
JPY
|
379,000
JPY
|
| Interest income |
27,000
JPY
|
31,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
2,647,000
JPY
|
2,251,000
JPY
|
| Extraordinary income |
52,959,000
JPY
|
JPY
|
| Gain on bargain purchase |
52,951,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
314,000
JPY
|
485,000
JPY
|
| Other |
103,000
JPY
|
591,000
JPY
|
| Non-operating expenses |
10,846,000
JPY
|
16,153,000
JPY
|
| Profit (loss) before income taxes |
393,332,000
JPY
|
756,660,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
8,000
JPY
|
JPY
|
| Income taxes - current |
118,174,000
JPY
|
315,099,000
JPY
|
| Income taxes - deferred |
5,817,000
JPY
|
-34,838,000
JPY
|
| Income taxes |
123,992,000
JPY
|
280,260,000
JPY
|
| Profit (loss) |
269,340,000
JPY
|
476,400,000
JPY
|
| Profit (loss) attributable to owners of parent |
269,340,000
JPY
|
476,400,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,921,000
JPY
|
2,081,000
JPY
|
| Other comprehensive income |
-1,921,000
JPY
|
2,081,000
JPY
|
| Comprehensive income |
267,418,000
JPY
|
478,481,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
267,418,000
JPY
|
478,481,000
JPY
|