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 |
2,932,235,000
JPY
|
JPY
|
2,932,235,000
JPY
|
1,216,057,000
JPY
|
1,716,177,000
JPY
|
3,583,465,000
JPY
|
1,220,274,000
JPY
|
2,363,190,000
JPY
|
3,583,465,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
531,698,000
JPY
|
— | — | — | — |
501,525,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales |
2,128,357,000
JPY
|
— | — | — | — |
2,682,725,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
272,180,000
JPY
|
-231,124,000
JPY
|
503,304,000
JPY
|
260,036,000
JPY
|
243,267,000
JPY
|
399,214,000
JPY
|
300,289,000
JPY
|
324,737,000
JPY
|
625,027,000
JPY
|
-225,812,000
JPY
|
| Ordinary profit (loss) |
279,776,000
JPY
|
— | — | — | — |
429,190,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) |
803,878,000
JPY
|
— | — | — | — |
900,739,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
5,531,000
JPY
|
— | — | — | — |
2,125,000
JPY
|
— | — | — | — |
| Non-operating income |
33,028,000
JPY
|
— | — | — | — |
35,825,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,286,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
991,000
JPY
|
— | — | — | — |
3,895,000
JPY
|
— | — | — | — |
| Impairment losses |
544,000
JPY
|
— | — | — | — |
3,895,000
JPY
|
— | — | — | — |
| Non-operating expenses |
25,432,000
JPY
|
— | — | — | — |
5,848,000
JPY
|
— | — | — | — |
| Interest expenses |
1,744,000
JPY
|
— | — | — | — |
2,006,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
1,370,000
JPY
|
— | — | — | — |
111,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
282,071,000
JPY
|
— | — | — | — |
425,295,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
3,286,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
134,900,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities |
446,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
-41,133,000
JPY
|
— | — | — | — |
101,990,000
JPY
|
— | — | — | — |
| Income taxes |
93,766,000
JPY
|
— | — | — | — |
267,990,000
JPY
|
— | — | — | — |
| Profit (loss) |
188,304,000
JPY
|
— | — | — | — |
157,305,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
188,304,000
JPY
|
— | — | — | — |
157,305,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-92,000
JPY
|
— | — | — | — |
-7,735,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
4,686,000
JPY
|
— | — | — | — |
3,298,000
JPY
|
— | — | — | — |
| Other comprehensive income |
4,594,000
JPY
|
— | — | — | — |
-56,715,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
192,898,000
JPY
|
— | — | — | — |
100,590,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
192,898,000
JPY
|
— | — | — | — |
100,590,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |