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 |
5,818,991,000
JPY
|
1,620,488,000
JPY
|
-1,587,000
JPY
|
4,200,090,000
JPY
|
5,820,579,000
JPY
|
4,343,178,000
JPY
|
1,022,317,000
JPY
|
5,365,495,000
JPY
|
-2,068,000
JPY
|
5,363,427,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,205,746,000
JPY
|
— | — | — | — | — | — | — | — |
2,099,843,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales |
3,385,469,000
JPY
|
— | — | — | — | — | — | — | — |
2,887,741,000
JPY
|
| Ordinary profit (loss) |
306,873,000
JPY
|
— | — | — | — | — | — | — | — |
398,354,000
JPY
|
| Gross profit (loss) |
2,433,522,000
JPY
|
— | — | — | — | — | — | — | — |
2,475,686,000
JPY
|
| Operating profit (loss) |
227,775,000
JPY
|
-32,887,000
JPY
|
-364,796,000
JPY
|
625,459,000
JPY
|
592,572,000
JPY
|
643,410,000
JPY
|
105,536,000
JPY
|
748,947,000
JPY
|
-373,103,000
JPY
|
375,843,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,988,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
| Dividend income |
7,236,000
JPY
|
— | — | — | — | — | — | — | — |
7,300,000
JPY
|
| Other |
9,720,000
JPY
|
— | — | — | — | — | — | — | — |
6,979,000
JPY
|
| Non-operating income |
96,354,000
JPY
|
— | — | — | — | — | — | — | — |
36,819,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
1,658,000
JPY
|
— | — | — | — | — | — | — | — |
1,966,000
JPY
|
| Other |
416,000
JPY
|
— | — | — | — | — | — | — | — |
138,000
JPY
|
| Non-operating expenses |
17,256,000
JPY
|
— | — | — | — | — | — | — | — |
14,308,000
JPY
|
| Extraordinary losses |
2,612,000
JPY
|
— | — | — | — | — | — | — | — |
3,431,000
JPY
|
| Impairment losses |
2,500,000
JPY
|
— | — | — | — | — | — | — | — |
3,240,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
304,260,000
JPY
|
— | — | — | — | — | — | — | — |
394,922,000
JPY
|
| Income taxes - current |
105,948,000
JPY
|
— | — | — | — | — | — | — | — |
8,050,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
112,000
JPY
|
— | — | — | — | — | — | — | — |
191,000
JPY
|
| Income taxes - deferred |
6,860,000
JPY
|
— | — | — | — | — | — | — | — |
122,120,000
JPY
|
| Income taxes |
112,808,000
JPY
|
— | — | — | — | — | — | — | — |
130,170,000
JPY
|
| Profit (loss) |
191,452,000
JPY
|
— | — | — | — | — | — | — | — |
264,752,000
JPY
|
| Profit (loss) attributable to owners of parent |
191,452,000
JPY
|
— | — | — | — | — | — | — | — |
264,752,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
734,000
JPY
|
— | — | — | — | — | — | — | — |
-2,816,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-205,000
JPY
|
— | — | — | — | — | — | — | — |
1,635,000
JPY
|
| Other comprehensive income |
529,000
JPY
|
— | — | — | — | — | — | — | — |
-1,180,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
191,981,000
JPY
|
— | — | — | — | — | — | — | — |
263,571,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
191,981,000
JPY
|
— | — | — | — | — | — | — | — |
263,571,000
JPY
|