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 |
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 |
1,479,701,000
JPY
|
1,492,028,000
JPY
|
12,326,000
JPY
|
1,492,028,000
JPY
|
1,118,426,000
JPY
|
1,131,833,000
JPY
|
13,407,000
JPY
|
1,131,833,000
JPY
|
| Cost of sales | — | — | — |
1,209,906,000
JPY
|
— | — | — |
942,150,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
224,107,000
JPY
|
— | — | — |
226,767,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) |
63,383,000
JPY
|
69,205,000
JPY
|
5,822,000
JPY
|
58,013,000
JPY
|
-33,334,000
JPY
|
-26,578,000
JPY
|
6,755,000
JPY
|
-37,084,000
JPY
|
| Ordinary profit (loss) | — | — | — |
113,344,000
JPY
|
— | — | — |
15,255,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
282,121,000
JPY
|
— | — | — |
189,682,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
30,000
JPY
|
— | — | — |
39,000
JPY
|
| Dividend income | — | — | — |
56,502,000
JPY
|
— | — | — |
54,332,000
JPY
|
| Other | — | — | — |
841,000
JPY
|
— | — | — |
1,912,000
JPY
|
| Non-operating income | — | — | — |
57,374,000
JPY
|
— | — | — |
56,284,000
JPY
|
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
490,000
JPY
|
— | — | — |
3,206,000
JPY
|
| Other | — | — | — |
667,000
JPY
|
— | — | — |
738,000
JPY
|
| Amortization of bond issuance costs | — | — | — |
387,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | — | — | — |
2,043,000
JPY
|
— | — | — |
3,944,000
JPY
|
| Extraordinary losses | — | — | — |
1,436,000
JPY
|
— | — | — |
2,818,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
111,908,000
JPY
|
— | — | — |
12,437,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
7,817,000
JPY
|
— | — | — |
5,266,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
1,436,000
JPY
|
— | — | — |
2,818,000
JPY
|
| Income taxes - deferred | — | — | — |
28,259,000
JPY
|
— | — | — |
22,067,000
JPY
|
| Income taxes | — | — | — |
21,806,000
JPY
|
— | — | — |
27,333,000
JPY
|
| Profit (loss) | — | — | — |
90,102,000
JPY
|
— | — | — |
-14,895,000
JPY
|