Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
36,721,000
JPY
|
967,128,000
JPY
|
930,490,000
JPY
|
-84,000
JPY
|
967,212,000
JPY
|
981,932,000
JPY
|
1,243,666,000
JPY
|
-2,003,000
JPY
|
261,734,000
JPY
|
1,241,662,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
150,645,000
JPY
|
— | — | — | — | — | — | — |
154,963,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — |
914,522,000
JPY
|
— | — | — | — | — | — | — |
1,023,382,000
JPY
|
| Gross profit (loss) | — |
52,605,000
JPY
|
— | — | — | — | — | — | — |
218,280,000
JPY
|
| Ordinary profit (loss) | — |
-21,930,000
JPY
|
— | — | — | — | — | — | — |
105,328,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
-111,875,000
JPY
|
-98,040,000
JPY
|
13,835,000
JPY
|
JPY
|
-98,040,000
JPY
|
158,819,000
JPY
|
63,316,000
JPY
|
JPY
|
-95,503,000
JPY
|
63,316,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
11,000
JPY
|
— | — | — | — | — | — | — |
33,000
JPY
|
| Dividend income | — |
10,430,000
JPY
|
— | — | — | — | — | — | — |
8,488,000
JPY
|
| Non-operating income | — |
84,619,000
JPY
|
— | — | — | — | — | — | — |
51,373,000
JPY
|
| Miscellaneous income | — |
4,526,000
JPY
|
— | — | — | — | — | — | — |
4,521,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
68,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,405,000
JPY
|
— | — | — | — | — | — | — |
2,094,000
JPY
|
| Non-operating expenses | — |
8,509,000
JPY
|
— | — | — | — | — | — | — |
9,361,000
JPY
|
| Profit (loss) before income taxes | — |
-21,861,000
JPY
|
— | — | — | — | — | — | — |
105,328,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
68,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
234,000
JPY
|
— | — | — | — | — | — | — |
234,000
JPY
|
| Income taxes | — |
234,000
JPY
|
— | — | — | — | — | — | — |
234,000
JPY
|
| Profit (loss) | — |
-22,096,000
JPY
|
— | — | — | — | — | — | — |
105,093,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-22,096,000
JPY
|
— | — | — | — | — | — | — |
105,093,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-17,721,000
JPY
|
— | — | — | — | — | — | — |
20,385,000
JPY
|
| Deferred gains or losses on hedges | — |
5,548,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|
| Foreign currency translation adjustment | — |
-16,321,000
JPY
|
— | — | — | — | — | — | — |
19,956,000
JPY
|
| Other comprehensive income | — |
-28,495,000
JPY
|
— | — | — | — | — | — | — |
40,384,000
JPY
|
| Comprehensive income | — |
-50,591,000
JPY
|
— | — | — | — | — | — | — |
145,478,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-50,591,000
JPY
|
— | — | — | — | — | — | — |
145,478,000
JPY
|