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 |
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 |
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 |
1,288,398,000
JPY
|
679,282,000
JPY
|
2,528,100,000
JPY
|
2,585,243,000
JPY
|
57,143,000
JPY
|
2,361,193,000
JPY
|
-224,049,000
JPY
|
259,264,000
JPY
|
275,784,000
JPY
|
25,370,000
JPY
|
208,844,000
JPY
|
2,365,780,000
JPY
|
39,827,000
JPY
|
211,006,000
JPY
|
1,130,586,000
JPY
|
722,833,000
JPY
|
2,164,093,000
JPY
|
52,681,000
JPY
|
2,313,098,000
JPY
|
-201,686,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — |
3,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,098,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
1,594,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,462,010,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
604,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,324,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
313,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,580,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
6,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,658,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
766,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
702,083,000
JPY
|
— | — | — |
| Operating profit (loss) |
138,146,000
JPY
|
27,269,000
JPY
|
156,009,000
JPY
|
155,062,000
JPY
|
-946,000
JPY
|
161,621,000
JPY
|
6,558,000
JPY
|
39,410,000
JPY
|
-42,807,000
JPY
|
-6,009,000
JPY
|
34,406,000
JPY
|
96,297,000
JPY
|
1,351,000
JPY
|
-81,069,000
JPY
|
79,569,000
JPY
|
62,431,000
JPY
|
91,758,000
JPY
|
-391,000
JPY
|
96,689,000
JPY
|
-4,539,000
JPY
|
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
171,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,390,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
3,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
31,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,815,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,513,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
2,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,506,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — |
11,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,033,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,964,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
22,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,182,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
2,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,912,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
172,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,835,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
65,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,504,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
607,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,305,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
45,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,672,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
111,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,832,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
61,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,002,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,753,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
61,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,249,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,782,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,307,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
20,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,428,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
22,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,338,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
83,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,340,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
83,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,587,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,753,000
JPY
|
— | — | — |