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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
3,114,638,000
JPY
|
3,137,820,000
JPY
|
23,181,000
JPY
|
3,077,528,000
JPY
|
-60,291,000
JPY
|
2,249,425,000
JPY
|
68,055,000
JPY
|
27,128,000
JPY
|
705,713,000
JPY
|
60,187,000
JPY
|
4,127,000
JPY
|
1,890,195,000
JPY
|
46,963,000
JPY
|
19,556,000
JPY
|
627,137,000
JPY
|
57,868,000
JPY
|
4,581,000
JPY
|
2,667,983,000
JPY
|
2,611,370,000
JPY
|
21,681,000
JPY
|
2,646,301,000
JPY
|
-56,613,000
JPY
|
| Cost of sales | — | — | — |
2,814,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,265,594,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
351,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,767,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-108,270,000
JPY
|
-89,640,000
JPY
|
18,630,000
JPY
|
-89,100,000
JPY
|
540,000
JPY
|
-101,376,000
JPY
|
-873,000
JPY
|
619,000
JPY
|
-3,051,000
JPY
|
5,849,000
JPY
|
-9,437,000
JPY
|
22,221,000
JPY
|
-8,914,000
JPY
|
-4,219,000
JPY
|
-53,722,000
JPY
|
7,503,000
JPY
|
-11,437,000
JPY
|
-31,082,000
JPY
|
-30,992,000
JPY
|
17,486,000
JPY
|
-48,568,000
JPY
|
90,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
262,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,775,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-59,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
26,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,628,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
35,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,425,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
5,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,586,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
105,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,936,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
6,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,136,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
3,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,551,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
105,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,250,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-59,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,982,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,686,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
17,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,947,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
15,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,263,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — |
32,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,210,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-92,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,772,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,171,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-103,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,399,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
83,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,253,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
155,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,732,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
237,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,487,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
144,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,259,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
68,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,643,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
76,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,616,000
JPY
|
— | — | — |