Consolidated Statement Of Income
| Concept |
2022-04-21 to 2022-07-20 |
2022-04-21 to 2022-07-20 |
2022-04-21 to 2022-07-20 |
2022-04-21 to 2022-07-20 |
2022-04-21 to 2022-07-20 |
2022-04-21 to 2022-07-20 |
2021-04-21 to 2021-07-20 |
2021-04-21 to 2021-07-20 |
2021-04-21 to 2021-07-20 |
2021-04-21 to 2021-07-20 |
2021-04-21 to 2021-07-20 |
2021-04-21 to 2021-07-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,173,173,000
JPY
|
2,173,173,000
JPY
|
598,986,000
JPY
|
653,569,000
JPY
|
JPY
|
920,618,000
JPY
|
JPY
|
881,772,000
JPY
|
760,733,000
JPY
|
2,242,050,000
JPY
|
599,544,000
JPY
|
2,242,050,000
JPY
|
| Cost of sales |
1,289,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,380,985,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
522,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,725,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
366,996,000
JPY
|
366,996,000
JPY
|
107,994,000
JPY
|
126,414,000
JPY
|
JPY
|
132,588,000
JPY
|
JPY
|
102,548,000
JPY
|
153,770,000
JPY
|
348,332,000
JPY
|
92,013,000
JPY
|
348,332,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
360,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,339,000
JPY
|
| Gross profit (loss) |
883,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
861,065,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
2,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,850,000
JPY
|
| Interest income |
453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
459,000
JPY
|
| Interest on securities |
2,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,913,000
JPY
|
| Other |
382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
913,000
JPY
|
| Non-operating income |
8,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,241,000
JPY
|
| Non-operating expenses |
2,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000
JPY
|
| Interest expenses |
59,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
| Profit (loss) before income taxes |
366,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,243,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current |
24,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,533,000
JPY
|
| Income taxes - deferred |
98,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,367,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
| Income taxes |
122,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,901,000
JPY
|
| Profit (loss) |
244,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,342,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
27,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,150,000
JPY
|
| Profit (loss) attributable to owners of parent |
216,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,191,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,501,000
JPY
|
| Other comprehensive income |
460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,501,000
JPY
|
| Comprehensive income |
244,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,844,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
217,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,693,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
27,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,150,000
JPY
|