Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,808,115,000
JPY
|
1,765,952,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
383,921,000
JPY
|
401,569,000
JPY
|
| Other |
180,309,000
JPY
|
184,990,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,252,000
JPY
|
1,970,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,349,415,000
JPY
|
1,320,098,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
458,700,000
JPY
|
445,853,000
JPY
|
| Operating profit (loss) |
74,778,000
JPY
|
44,283,000
JPY
|
| Ordinary profit (loss) |
80,046,000
JPY
|
49,096,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
365,000
JPY
|
380,000
JPY
|
| Dividend income |
1,743,000
JPY
|
1,606,000
JPY
|
| Other |
690,000
JPY
|
811,000
JPY
|
| Non-operating income |
5,670,000
JPY
|
5,559,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
176,000
JPY
|
456,000
JPY
|
| Other |
172,000
JPY
|
171,000
JPY
|
| Non-operating expenses |
402,000
JPY
|
746,000
JPY
|
| Profit (loss) before income taxes |
80,046,000
JPY
|
49,096,000
JPY
|
| Gross profit | ||
| Income taxes - current |
23,654,000
JPY
|
20,585,000
JPY
|
| Income taxes - deferred |
-1,587,000
JPY
|
-6,407,000
JPY
|
| Income taxes |
22,067,000
JPY
|
14,178,000
JPY
|
| Profit (loss) |
57,979,000
JPY
|
34,918,000
JPY
|
| Profit (loss) attributable to owners of parent |
57,979,000
JPY
|
34,918,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,539,000
JPY
|
1,489,000
JPY
|
| Other comprehensive income |
5,539,000
JPY
|
1,489,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
63,519,000
JPY
|
36,408,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
63,519,000
JPY
|
36,408,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|