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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
157,755,000
JPY
|
1,680,789,000
JPY
|
2,274,474,000
JPY
|
2,367,275,000
JPY
|
-92,800,000
JPY
|
421,951,000
JPY
|
2,209,520,000
JPY
|
106,779,000
JPY
|
1,481,928,000
JPY
|
387,295,000
JPY
|
163,407,000
JPY
|
149,657,000
JPY
|
2,032,631,000
JPY
|
2,182,288,000
JPY
|
-74,655,000
JPY
|
2,107,633,000
JPY
|
| Cost of sales | — | — |
1,603,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,501,793,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
458,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
442,591,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
216,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,846,000
JPY
|
| Gross profit (loss) | — | — |
671,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
605,839,000
JPY
|
| Operating profit (loss) |
11,837,000
JPY
|
291,934,000
JPY
|
212,306,000
JPY
|
360,128,000
JPY
|
-147,822,000
JPY
|
51,445,000
JPY
|
348,290,000
JPY
|
4,910,000
JPY
|
215,010,000
JPY
|
50,875,000
JPY
|
31,476,000
JPY
|
6,225,000
JPY
|
297,362,000
JPY
|
303,587,000
JPY
|
-140,339,000
JPY
|
163,248,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,000
JPY
|
| Dividend income | — | — |
1,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
901,000
JPY
|
| Other | — | — |
431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,353,000
JPY
|
| Non-operating income | — | — |
4,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,664,000
JPY
|
| Extraordinary income | — | — |
113,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000
JPY
|
| Other | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
789,000
JPY
|
| Non-operating expenses | — | — |
215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,066,000
JPY
|
| Profit (loss) before income taxes | — | — |
329,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,801,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
113,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
136,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,999,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
| Income taxes - deferred | — | — |
-34,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,907,000
JPY
|
| Income taxes | — | — |
101,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,092,000
JPY
|
| Profit (loss) | — | — |
228,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,709,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
2,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
548,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
225,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,160,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,494,000
JPY
|
| Foreign currency translation adjustment | — | — |
4,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
532,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,713,000
JPY
|
| Other comprehensive income | — | — |
2,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-248,000
JPY
|
| Comprehensive income | — | — |
230,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,460,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
225,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,657,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
803,000
JPY
|