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 |
3,729,562,000
JPY
|
3,881,019,000
JPY
|
4,766,000
JPY
|
-156,223,000
JPY
|
3,885,785,000
JPY
|
3,806,628,000
JPY
|
8,946,000
JPY
|
3,815,575,000
JPY
|
-148,737,000
JPY
|
3,666,838,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
746,676,000
JPY
|
— | — | — | — | — | — | — | — |
681,177,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales |
3,007,390,000
JPY
|
— | — | — | — | — | — | — | — |
3,004,928,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
-24,505,000
JPY
|
-25,778,000
JPY
|
3,823,000
JPY
|
-2,550,000
JPY
|
-21,954,000
JPY
|
-26,613,000
JPY
|
7,289,000
JPY
|
-19,324,000
JPY
|
56,000
JPY
|
-19,268,000
JPY
|
| Gross profit (loss) |
722,171,000
JPY
|
— | — | — | — | — | — | — | — |
661,909,000
JPY
|
| Ordinary profit (loss) |
-2,493,000
JPY
|
— | — | — | — | — | — | — | — |
-9,075,000
JPY
|
| Extraordinary income |
1,133,083,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
47,316,000
JPY
|
— | — | — | — | — | — | — | — |
72,240,000
JPY
|
| Dividend income |
33,098,000
JPY
|
— | — | — | — | — | — | — | — |
34,671,000
JPY
|
| Interest income |
1,731,000
JPY
|
— | — | — | — | — | — | — | — |
2,091,000
JPY
|
| Non-operating income | ||||||||||
| Other |
952,000
JPY
|
— | — | — | — | — | — | — | — |
1,665,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
1,769,000
JPY
|
— | — | — | — | — | — | — | — |
1,651,000
JPY
|
| Other |
478,000
JPY
|
— | — | — | — | — | — | — | — |
625,000
JPY
|
| Non-operating expenses |
25,304,000
JPY
|
— | — | — | — | — | — | — | — |
62,047,000
JPY
|
| Extraordinary losses |
1,687,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,128,902,000
JPY
|
— | — | — | — | — | — | — | — |
-9,075,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,133,083,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
45,118,000
JPY
|
— | — | — | — | — | — | — | — |
1,989,000
JPY
|
| Income taxes - deferred |
303,162,000
JPY
|
— | — | — | — | — | — | — | — |
2,245,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes |
348,281,000
JPY
|
— | — | — | — | — | — | — | — |
4,234,000
JPY
|
| Profit (loss) |
780,620,000
JPY
|
— | — | — | — | — | — | — | — |
-13,310,000
JPY
|
| Profit (loss) attributable to owners of parent |
780,620,000
JPY
|
— | — | — | — | — | — | — | — |
-13,310,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
6,808,000
JPY
|
— | — | — | — | — | — | — | — |
-104,446,000
JPY
|
| Foreign currency translation adjustment |
59,676,000
JPY
|
— | — | — | — | — | — | — | — |
1,135,000
JPY
|
| Other comprehensive income |
66,484,000
JPY
|
— | — | — | — | — | — | — | — |
-103,311,000
JPY
|
| Comprehensive income |
847,105,000
JPY
|
— | — | — | — | — | — | — | — |
-116,621,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
847,105,000
JPY
|
— | — | — | — | — | — | — | — |
-116,621,000
JPY
|