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 |
2,429,282,000
JPY
|
37,751,000
JPY
|
JPY
|
2,391,531,000
JPY
|
2,429,282,000
JPY
|
2,104,183,000
JPY
|
36,757,000
JPY
|
2,140,940,000
JPY
|
JPY
|
2,140,940,000
JPY
|
| Cost of sales |
1,972,641,000
JPY
|
— | — | — | — | — | — | — | — |
1,737,274,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
268,611,000
JPY
|
— | — | — | — | — | — | — | — |
278,701,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
188,030,000
JPY
|
19,252,000
JPY
|
-41,594,000
JPY
|
210,372,000
JPY
|
229,625,000
JPY
|
147,228,000
JPY
|
18,466,000
JPY
|
165,694,000
JPY
|
-40,729,000
JPY
|
124,965,000
JPY
|
| Ordinary profit (loss) |
196,298,000
JPY
|
— | — | — | — | — | — | — | — |
130,807,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
456,641,000
JPY
|
— | — | — | — | — | — | — | — |
403,666,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
7,516,000
JPY
|
— | — | — | — | — | — | — | — |
6,768,000
JPY
|
| Non-operating income |
11,404,000
JPY
|
— | — | — | — | — | — | — | — |
10,185,000
JPY
|
| Miscellaneous income |
2,652,000
JPY
|
— | — | — | — | — | — | — | — |
3,048,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses |
3,136,000
JPY
|
— | — | — | — | — | — | — | — |
4,342,000
JPY
|
| Interest expenses |
3,079,000
JPY
|
— | — | — | — | — | — | — | — |
3,849,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
196,298,000
JPY
|
— | — | — | — | — | — | — | — |
130,807,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current |
81,267,000
JPY
|
— | — | — | — | — | — | — | — |
16,702,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred |
-15,528,000
JPY
|
— | — | — | — | — | — | — | — |
33,746,000
JPY
|
| Income taxes |
65,738,000
JPY
|
— | — | — | — | — | — | — | — |
50,449,000
JPY
|
| Profit (loss) |
130,559,000
JPY
|
— | — | — | — | — | — | — | — |
80,358,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
130,559,000
JPY
|
— | — | — | — | — | — | — | — |
80,358,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
10,832,000
JPY
|
— | — | — | — | — | — | — | — |
-4,483,000
JPY
|
| Foreign currency translation adjustment |
13,751,000
JPY
|
— | — | — | — | — | — | — | — |
-397,000
JPY
|
| Other comprehensive income |
24,584,000
JPY
|
— | — | — | — | — | — | — | — |
-4,880,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
155,143,000
JPY
|
— | — | — | — | — | — | — | — |
75,477,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
155,143,000
JPY
|
— | — | — | — | — | — | — | — |
75,477,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|