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 |
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 |
2,562,354,000
JPY
|
-76,972,000
JPY
|
78,638,000
JPY
|
2,639,327,000
JPY
|
916,220,000
JPY
|
1,644,467,000
JPY
|
93,643,000
JPY
|
537,899,000
JPY
|
1,388,846,000
JPY
|
2,020,388,000
JPY
|
-54,379,000
JPY
|
1,966,009,000
JPY
|
| Cost of sales |
2,322,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,762,945,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
250,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,582,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
35,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,664,000
JPY
|
| Operating profit (loss) |
-11,520,000
JPY
|
JPY
|
48,050,000
JPY
|
-11,520,000
JPY
|
39,207,000
JPY
|
-98,777,000
JPY
|
62,000,000
JPY
|
-2,076,000
JPY
|
-79,441,000
JPY
|
-19,518,000
JPY
|
JPY
|
-19,518,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
239,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,064,000
JPY
|
| Extraordinary income |
1,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,007,000
JPY
|
| Non-operating income |
48,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,824,000
JPY
|
| Dividend income |
31,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,624,000
JPY
|
| Interest income |
6,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,052,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
8,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,132,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000
JPY
|
| Other |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,000
JPY
|
| Non-operating expenses |
1,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
642,000
JPY
|
| Extraordinary losses |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,198,000
JPY
|
| Loss on disposal of non-current assets |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
619,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,579,000
JPY
|
| Profit (loss) before income taxes |
35,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,473,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,112,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,895,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes |
18,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,405,000
JPY
|
| Profit (loss) |
17,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,067,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,067,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
61,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-124,142,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
20,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,755,000
JPY
|
| Other comprehensive income |
82,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-126,898,000
JPY
|
| Comprehensive income |
99,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-71,830,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
99,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-71,830,000
JPY
|