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 |
JPY
|
643,181,000
JPY
|
2,336,868,000
JPY
|
598,000,000
JPY
|
3,578,050,000
JPY
|
3,578,050,000
JPY
|
3,676,867,000
JPY
|
JPY
|
440,288,000
JPY
|
883,019,000
JPY
|
2,353,559,000
JPY
|
3,676,867,000
JPY
|
| Cost of sales | — | — | — | — |
2,934,928,000
JPY
|
— | — | — | — | — | — |
2,939,722,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
624,625,000
JPY
|
— | — | — | — | — | — |
603,615,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
58,359,000
JPY
|
— | — | — | — | — | — |
59,932,000
JPY
|
| Gross profit (loss) | — | — | — | — |
643,121,000
JPY
|
— | — | — | — | — | — |
737,144,000
JPY
|
| Operating profit (loss) |
JPY
|
-29,062,000
JPY
|
33,799,000
JPY
|
13,759,000
JPY
|
18,495,000
JPY
|
18,495,000
JPY
|
133,528,000
JPY
|
JPY
|
28,613,000
JPY
|
66,172,000
JPY
|
38,742,000
JPY
|
133,528,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
38,047,000
JPY
|
— | — | — | — | — | — |
138,453,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
1,445,000
JPY
|
— | — | — | — | — | — |
1,520,000
JPY
|
| Other | — | — | — | — |
1,697,000
JPY
|
— | — | — | — | — | — |
1,429,000
JPY
|
| Non-operating income | — | — | — | — |
23,557,000
JPY
|
— | — | — | — | — | — |
9,806,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
39,294,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,906,000
JPY
|
— | — | — | — | — | — |
4,278,000
JPY
|
| Other | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — |
603,000
JPY
|
| Non-operating expenses | — | — | — | — |
4,006,000
JPY
|
— | — | — | — | — | — |
4,881,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
38,047,000
JPY
|
— | — | — | — | — | — |
99,158,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
5,544,000
JPY
|
— | — | — | — | — | — |
47,311,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
2,553,000
JPY
|
— | — | — | — | — | — |
-108,746,000
JPY
|
| Income taxes | — | — | — | — |
8,098,000
JPY
|
— | — | — | — | — | — |
-61,434,000
JPY
|
| Profit (loss) | — | — | — | — |
29,949,000
JPY
|
— | — | — | — | — | — |
160,592,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-42,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
29,950,000
JPY
|
— | — | — | — | — | — |
160,635,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-24,465,000
JPY
|
— | — | — | — | — | — |
-7,945,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
2,853,000
JPY
|
— | — | — | — | — | — |
-6,532,000
JPY
|
| Other comprehensive income | — | — | — | — |
-21,611,000
JPY
|
— | — | — | — | — | — |
-14,478,000
JPY
|
| Comprehensive income | — | — | — | — |
8,337,000
JPY
|
— | — | — | — | — | — |
146,114,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,335,000
JPY
|
— | — | — | — | — | — |
146,162,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
-47,000
JPY
|