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 |
6,145,404,000
JPY
|
JPY
|
5,199,817,000
JPY
|
945,586,000
JPY
|
6,145,404,000
JPY
|
4,738,930,000
JPY
|
881,663,000
JPY
|
5,620,593,000
JPY
|
JPY
|
5,620,593,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
3,520,000
JPY
|
— | — | — | — | — | — | — | — |
1,545,000
JPY
|
| Cost of sales |
5,589,417,000
JPY
|
— | — | — | — | — | — | — | — |
5,119,753,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
498,443,000
JPY
|
— | — | — | — | — | — | — | — |
480,657,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
57,543,000
JPY
|
-57,188,000
JPY
|
108,540,000
JPY
|
6,190,000
JPY
|
114,731,000
JPY
|
89,325,000
JPY
|
-21,555,000
JPY
|
67,769,000
JPY
|
-47,586,000
JPY
|
20,182,000
JPY
|
| Gross profit (loss) |
555,986,000
JPY
|
— | — | — | — | — | — | — | — |
500,840,000
JPY
|
| Ordinary profit (loss) |
100,421,000
JPY
|
— | — | — | — | — | — | — | — |
64,826,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
2,119,000
JPY
|
— | — | — | — | — | — | — | — |
2,557,000
JPY
|
| Dividend income |
33,487,000
JPY
|
— | — | — | — | — | — | — | — |
32,719,000
JPY
|
| Other |
5,702,000
JPY
|
— | — | — | — | — | — | — | — |
9,591,000
JPY
|
| Non-operating income |
45,472,000
JPY
|
— | — | — | — | — | — | — | — |
47,341,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
207,000
JPY
|
— | — | — | — | — | — | — | — |
99,000
JPY
|
| Other |
2,387,000
JPY
|
— | — | — | — | — | — | — | — |
2,597,000
JPY
|
| Non-operating expenses |
2,594,000
JPY
|
— | — | — | — | — | — | — | — |
2,697,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
100,421,000
JPY
|
— | — | — | — | — | — | — | — |
64,826,000
JPY
|
| Income taxes - current |
38,255,000
JPY
|
— | — | — | — | — | — | — | — |
30,510,000
JPY
|
| Income taxes |
38,255,000
JPY
|
— | — | — | — | — | — | — | — |
30,510,000
JPY
|
| Profit (loss) |
62,165,000
JPY
|
— | — | — | — | — | — | — | — |
34,316,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,413,000
JPY
|
— | — | — | — | — | — | — | — |
-1,320,000
JPY
|
| Profit (loss) attributable to owners of parent |
63,578,000
JPY
|
— | — | — | — | — | — | — | — |
35,637,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
39,797,000
JPY
|
— | — | — | — | — | — | — | — |
-81,357,000
JPY
|
| Foreign currency translation adjustment |
33,019,000
JPY
|
— | — | — | — | — | — | — | — |
21,573,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,788,000
JPY
|
— | — | — | — | — | — | — | — |
59,000
JPY
|
| Other comprehensive income |
82,605,000
JPY
|
— | — | — | — | — | — | — | — |
-59,724,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
144,771,000
JPY
|
— | — | — | — | — | — | — | — |
-25,407,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
145,425,000
JPY
|
— | — | — | — | — | — | — | — |
-24,559,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-653,000
JPY
|
— | — | — | — | — | — | — | — |
-848,000
JPY
|