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 |
739,994,000
JPY
|
1,444,902,000
JPY
|
706,181,000
JPY
|
-1,273,000
JPY
|
1,446,176,000
JPY
|
1,000,529,000
JPY
|
816,320,000
JPY
|
1,816,849,000
JPY
|
-8,053,000
JPY
|
1,808,796,000
JPY
|
| Cost of sales | — |
1,134,322,000
JPY
|
— | — | — | — | — | — | — |
1,243,280,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
436,155,000
JPY
|
— | — | — | — | — | — | — |
424,246,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-135,367,000
JPY
|
— | — | — | — | — | — | — |
137,678,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
310,580,000
JPY
|
— | — | — | — | — | — | — |
565,516,000
JPY
|
| Operating profit (loss) |
-69,611,000
JPY
|
-125,575,000
JPY
|
-56,502,000
JPY
|
538,000
JPY
|
-126,114,000
JPY
|
30,704,000
JPY
|
110,062,000
JPY
|
140,766,000
JPY
|
503,000
JPY
|
141,269,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
8,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other | — |
2,683,000
JPY
|
— | — | — | — | — | — | — |
1,849,000
JPY
|
| Non-operating income | — |
5,459,000
JPY
|
— | — | — | — | — | — | — |
2,090,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary income | — |
114,025,000
JPY
|
— | — | — | — | — | — | — |
365,000
JPY
|
| Extraordinary losses | — |
9,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,714,000
JPY
|
— | — | — | — | — | — | — |
4,995,000
JPY
|
| Other | — |
537,000
JPY
|
— | — | — | — | — | — | — |
685,000
JPY
|
| Non-operating expenses | — |
15,252,000
JPY
|
— | — | — | — | — | — | — |
5,681,000
JPY
|
| Profit (loss) before income taxes | — |
-21,351,000
JPY
|
— | — | — | — | — | — | — |
138,043,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
114,025,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
20,343,000
JPY
|
— | — | — | — | — | — | — |
39,480,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
9,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — |
-19,793,000
JPY
|
— | — | — | — | — | — | — |
-772,000
JPY
|
| Income taxes | — |
550,000
JPY
|
— | — | — | — | — | — | — |
38,708,000
JPY
|
| Profit (loss) | — |
-21,902,000
JPY
|
— | — | — | — | — | — | — |
99,335,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-1,119,000
JPY
|
— | — | — | — | — | — | — |
1,646,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-20,782,000
JPY
|
— | — | — | — | — | — | — |
97,688,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
49,000
JPY
|
— | — | — | — | — | — | — |
-2,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-2,153,000
JPY
|
— | — | — | — | — | — | — |
1,426,000
JPY
|
| Other comprehensive income | — |
-2,104,000
JPY
|
— | — | — | — | — | — | — |
1,424,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-24,006,000
JPY
|
— | — | — | — | — | — | — |
100,759,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-22,887,000
JPY
|
— | — | — | — | — | — | — |
99,112,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-1,119,000
JPY
|
— | — | — | — | — | — | — |
1,646,000
JPY
|