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 |
3,249,891,000
JPY
|
-102,734,000
JPY
|
285,922,000
JPY
|
3,352,625,000
JPY
|
3,064,252,000
JPY
|
2,450,000
JPY
|
296,768,000
JPY
|
3,338,507,000
JPY
|
7,666,000
JPY
|
3,642,943,000
JPY
|
-107,038,000
JPY
|
3,535,905,000
JPY
|
| Cost of sales |
2,818,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,922,336,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
482,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,691,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
-64,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,119,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
431,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,568,000
JPY
|
| Operating profit (loss) |
-51,251,000
JPY
|
JPY
|
-37,792,000
JPY
|
-51,251,000
JPY
|
10,404,000
JPY
|
-23,864,000
JPY
|
-15,182,000
JPY
|
148,172,000
JPY
|
-16,113,000
JPY
|
116,877,000
JPY
|
JPY
|
116,877,000
JPY
|
| Extraordinary income |
148,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
571,876,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
28,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,341,000
JPY
|
| Other |
11,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,693,000
JPY
|
| Non-operating income |
71,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,202,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses |
30,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,176,000
JPY
|
| Non-operating expenses |
84,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,960,000
JPY
|
| Interest expenses |
23,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,906,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other |
1,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,065,000
JPY
|
| Profit (loss) before income taxes |
54,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,818,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current |
69,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,815,000
JPY
|
| Income taxes - deferred |
-4,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,661,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes |
64,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,153,000
JPY
|
| Profit (loss) |
-10,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,664,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,125,000
JPY
|
| Profit (loss) attributable to owners of parent |
-11,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,539,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-71,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,754,000
JPY
|
| Other comprehensive income |
-71,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,754,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income |
-81,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,419,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-83,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,294,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,125,000
JPY
|