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 |
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 |
1,309,374,000
JPY
|
625,661,000
JPY
|
67,205,000
JPY
|
100,877,000
JPY
|
2,103,119,000
JPY
|
JPY
|
2,103,119,000
JPY
|
1,407,309,000
JPY
|
545,150,000
JPY
|
51,159,000
JPY
|
77,250,000
JPY
|
2,080,869,000
JPY
|
JPY
|
2,080,869,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
325,991,000
JPY
|
— | — | — | — | — | — | — | — |
334,349,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
1,582,807,000
JPY
|
— | — | — | — | — | — | — | — |
1,506,242,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
184,779,000
JPY
|
— | — | — | — | — | — | — | — |
220,403,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
520,311,000
JPY
|
— | — | — | — | — | — | — | — |
574,627,000
JPY
|
| Operating profit (loss) |
293,877,000
JPY
|
-10,322,000
JPY
|
21,346,000
JPY
|
3,308,000
JPY
|
194,319,000
JPY
|
-113,889,000
JPY
|
308,209,000
JPY
|
365,973,000
JPY
|
-19,257,000
JPY
|
11,017,000
JPY
|
-2,052,000
JPY
|
355,681,000
JPY
|
-115,403,000
JPY
|
240,277,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
40,000
JPY
|
| Dividend income | — | — | — | — |
3,448,000
JPY
|
— | — | — | — | — | — | — | — |
2,879,000
JPY
|
| Other | — | — | — | — |
745,000
JPY
|
— | — | — | — | — | — | — | — |
539,000
JPY
|
| Non-operating income | — | — | — | — |
10,726,000
JPY
|
— | — | — | — | — | — | — | — |
6,777,000
JPY
|
| Extraordinary losses | — | — | — | — |
523,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — | — |
523,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,197,000
JPY
|
— | — | — | — | — | — | — | — |
17,757,000
JPY
|
| Other | — | — | — | — |
2,202,000
JPY
|
— | — | — | — | — | — | — | — |
1,561,000
JPY
|
| Non-operating expenses | — | — | — | — |
20,266,000
JPY
|
— | — | — | — | — | — | — | — |
26,651,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
184,256,000
JPY
|
— | — | — | — | — | — | — | — |
220,403,000
JPY
|
| Income taxes - current | — | — | — | — |
59,901,000
JPY
|
— | — | — | — | — | — | — | — |
89,984,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-6,055,000
JPY
|
— | — | — | — | — | — | — | — |
-23,312,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — |
53,845,000
JPY
|
— | — | — | — | — | — | — | — |
66,671,000
JPY
|
| Profit (loss) | — | — | — | — |
130,410,000
JPY
|
— | — | — | — | — | — | — | — |
153,731,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
130,410,000
JPY
|
— | — | — | — | — | — | — | — |
153,731,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,722,000
JPY
|
— | — | — | — | — | — | — | — |
-2,035,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
8,634,000
JPY
|
— | — | — | — | — | — | — | — |
6,953,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-644,000
JPY
|
— | — | — | — | — | — | — | — |
-1,016,000
JPY
|
| Other comprehensive income | — | — | — | — |
17,712,000
JPY
|
— | — | — | — | — | — | — | — |
3,901,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
148,122,000
JPY
|
— | — | — | — | — | — | — | — |
157,633,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
148,122,000
JPY
|
— | — | — | — | — | — | — | — |
157,633,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|