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 |
2,283,404,000
JPY
|
2,169,940,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
686,408,000
JPY
|
705,880,000
JPY
|
| Other |
207,428,000
JPY
|
239,135,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,591,141,000
JPY
|
1,446,307,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
692,262,000
JPY
|
723,632,000
JPY
|
| Operating profit (loss) |
5,854,000
JPY
|
17,752,000
JPY
|
| Ordinary profit (loss) |
5,633,000
JPY
|
24,401,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
2,000
JPY
|
4,000
JPY
|
| Dividend income |
1,231,000
JPY
|
931,000
JPY
|
| Other |
1,204,000
JPY
|
552,000
JPY
|
| Non-operating income |
11,116,000
JPY
|
9,804,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
147,488,000
JPY
|
144,218,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,059,000
JPY
|
2,424,000
JPY
|
| Other |
156,000
JPY
|
160,000
JPY
|
| Non-operating expenses |
11,336,000
JPY
|
3,155,000
JPY
|
| Extraordinary losses |
3,792,000
JPY
|
JPY
|
| Loss on disposal of non-current assets |
715,000
JPY
|
JPY
|
| Impairment losses |
3,076,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,841,000
JPY
|
24,401,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
4,576,000
JPY
|
13,955,000
JPY
|
| Profit (loss) |
-2,734,000
JPY
|
10,445,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,734,000
JPY
|
10,445,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,492,000
JPY
|
-14,645,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,799,000
JPY
|
3,728,000
JPY
|
| Other comprehensive income |
15,291,000
JPY
|
-10,916,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
12,556,000
JPY
|
-471,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,556,000
JPY
|
-471,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|