Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,146,129,000
JPY
|
3,128,079,000
JPY
|
| Cost of sales |
2,462,443,000
JPY
|
2,411,761,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
732,727,000
JPY
|
797,860,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-49,041,000
JPY
|
-81,542,000
JPY
|
| Ordinary profit (loss) |
-62,178,000
JPY
|
-83,329,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
683,686,000
JPY
|
716,318,000
JPY
|
| Non-operating income | ||
| Dividend income |
8,000
JPY
|
7,000
JPY
|
| Interest income |
42,000
JPY
|
53,000
JPY
|
| Other |
3,000
JPY
|
99,000
JPY
|
| Non-operating income |
5,574,000
JPY
|
6,486,000
JPY
|
| Miscellaneous income |
514,000
JPY
|
1,884,000
JPY
|
| Extraordinary income |
5,593,000
JPY
|
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,789,000
JPY
|
3,233,000
JPY
|
| Other |
JPY
|
14,000
JPY
|
| Non-operating expenses |
18,711,000
JPY
|
8,273,000
JPY
|
| Profit (loss) before income taxes |
-56,584,000
JPY
|
-83,329,000
JPY
|
| Gross profit | ||
| Income taxes - current |
11,352,000
JPY
|
15,613,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
8,868,000
JPY
|
-27,344,000
JPY
|
| Income taxes |
20,221,000
JPY
|
-11,730,000
JPY
|
| Profit (loss) |
-76,805,000
JPY
|
-71,598,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,428,000
JPY
|
-38,000
JPY
|
| Profit (loss) attributable to owners of parent |
-80,234,000
JPY
|
-71,560,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-168,000
JPY
|
302,000
JPY
|
| Foreign currency translation adjustment |
-8,235,000
JPY
|
-265,000
JPY
|
| Other comprehensive income |
-8,403,000
JPY
|
36,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-85,209,000
JPY
|
-71,561,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-87,380,000
JPY
|
-71,963,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,170,000
JPY
|
402,000
JPY
|