Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
967,128,000
JPY
|
36,721,000
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
|
| Cost of sales |
914,522,000
JPY
|
— | — | — | — | — | — | — | — |
1,023,382,000
JPY
|
| Gross profit (loss) |
52,605,000
JPY
|
— | — | — | — | — | — | — | — |
218,280,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
150,645,000
JPY
|
— | — | — | — | — | — | — | — |
154,963,000
JPY
|
| Operating profit (loss) |
-98,040,000
JPY
|
-111,875,000
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
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,405,000
JPY
|
— | — | — | — | — | — | — | — |
2,094,000
JPY
|
| Non-operating expenses |
8,509,000
JPY
|
— | — | — | — | — | — | — | — |
9,361,000
JPY
|
| Ordinary profit (loss) |
-21,930,000
JPY
|
— | — | — | — | — | — | — | — |
105,328,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
68,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
68,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-21,861,000
JPY
|
— | — | — | — | — | — | — | — |
105,328,000
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 attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
-22,096,000
JPY
|
— | — | — | — | — | — | — | — |
105,093,000
JPY
|
| 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
|