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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,533,532,000
JPY
|
422,582,000
JPY
|
255,232,000
JPY
|
62,130,000
JPY
|
3,261,064,000
JPY
|
-12,413,000
JPY
|
3,273,477,000
JPY
|
2,456,497,000
JPY
|
261,199,000
JPY
|
73,890,000
JPY
|
297,873,000
JPY
|
3,089,461,000
JPY
|
-13,122,000
JPY
|
3,076,338,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
330,791,000
JPY
|
— | — | — | — | — | — | — | — |
321,704,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
2,910,094,000
JPY
|
— | — | — | — | — | — | — | — |
2,790,160,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
-17,399,000
JPY
|
-13,997,000
JPY
|
20,852,000
JPY
|
30,865,000
JPY
|
20,178,000
JPY
|
-142,000
JPY
|
20,321,000
JPY
|
-331,000
JPY
|
-90,884,000
JPY
|
40,481,000
JPY
|
33,438,000
JPY
|
-17,295,000
JPY
|
-18,230,000
JPY
|
-35,525,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
167,333,000
JPY
|
— | — | — | — | — | — | — | — |
60,052,000
JPY
|
| Gross profit (loss) | — | — | — | — |
350,970,000
JPY
|
— | — | — | — | — | — | — | — |
286,178,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — | — |
169,767,000
JPY
|
— | — | — | — | — | — | — | — |
116,724,000
JPY
|
| Dividend income | — | — | — | — |
115,514,000
JPY
|
— | — | — | — | — | — | — | — |
38,655,000
JPY
|
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||
| Miscellaneous income | — | — | — | — |
3,237,000
JPY
|
— | — | — | — | — | — | — | — |
5,239,000
JPY
|
| Extraordinary income | — | — | — | — |
288,880,000
JPY
|
— | — | — | — | — | — | — | — |
16,318,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,661,000
JPY
|
— | — | — | — | — | — | — | — |
144,448,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
2,661,000
JPY
|
— | — | — | — | — | — | — | — |
12,502,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
18,490,000
JPY
|
— | — | — | — | — | — | — | — |
20,335,000
JPY
|
| Non-operating expenses | — | — | — | — |
22,612,000
JPY
|
— | — | — | — | — | — | — | — |
21,146,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
453,553,000
JPY
|
— | — | — | — | — | — | — | — |
-68,077,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — |
2,939,000
JPY
|
| Income taxes - current | — | — | — | — |
104,191,000
JPY
|
— | — | — | — | — | — | — | — |
26,656,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-71,825,000
JPY
|
— | — | — | — | — | — | — | — |
-7,974,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
32,366,000
JPY
|
— | — | — | — | — | — | — | — |
18,681,000
JPY
|
| Profit (loss) | — | — | — | — |
421,187,000
JPY
|
— | — | — | — | — | — | — | — |
-86,759,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
421,187,000
JPY
|
— | — | — | — | — | — | — | — |
-86,759,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-223,369,000
JPY
|
— | — | — | — | — | — | — | — |
278,210,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
403,000
JPY
|
— | — | — | — | — | — | — | — |
9,266,000
JPY
|
| Other comprehensive income | — | — | — | — |
-222,966,000
JPY
|
— | — | — | — | — | — | — | — |
287,477,000
JPY
|
| Comprehensive income | — | — | — | — |
198,220,000
JPY
|
— | — | — | — | — | — | — | — |
200,718,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
198,220,000
JPY
|
— | — | — | — | — | — | — | — |
200,718,000
JPY
|