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 |
716,720,000
JPY
|
81,023,000
JPY
|
811,879,000
JPY
|
146,866,000
JPY
|
470,717,000
JPY
|
2,255,270,000
JPY
|
45,212,000
JPY
|
2,272,416,000
JPY
|
2,368,837,000
JPY
|
781,272,000
JPY
|
94,722,000
JPY
|
808,634,000
JPY
|
190,197,000
JPY
|
437,249,000
JPY
|
56,764,000
JPY
|
2,354,119,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,742,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,824,730,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
565,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
569,418,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-43,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,281,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
512,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,389,000
JPY
|
| Operating profit (loss) |
12,702,000
JPY
|
-14,005,000
JPY
|
28,268,000
JPY
|
-4,339,000
JPY
|
31,541,000
JPY
|
-52,566,000
JPY
|
-6,120,000
JPY
|
48,047,000
JPY
|
63,020,000
JPY
|
23,891,000
JPY
|
-2,809,000
JPY
|
45,322,000
JPY
|
-14,045,000
JPY
|
17,054,000
JPY
|
-6,394,000
JPY
|
-40,029,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
9,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,647,000
JPY
|
| Interest income | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,000
JPY
|
| Other | — | — | — | — | — |
6,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,822,000
JPY
|
| Non-operating income | — | — | — | — | — |
21,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,381,000
JPY
|
| Extraordinary income | — | — | — | — | — |
982,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,374,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
755,000
JPY
|
— | — | — | — | — | — | — | — | — |
902,000
JPY
|
| Other | — | — | — | — | — |
315,000
JPY
|
— | — | — | — | — | — | — | — | — |
723,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
12,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,632,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
483,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-42,579,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,907,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
982,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,374,000
JPY
|
| Income taxes - current | — | — | — | — | — |
17,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,996,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-6,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,200,000
JPY
|
| Income taxes | — | — | — | — | — |
11,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,796,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-53,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,703,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-6,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,921,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-47,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,781,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
14,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,668,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
43,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,299,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,118,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
53,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,848,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-398,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,145,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-3,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,592,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,553,000
JPY
|