Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,423,764,000
JPY
|
178,334,000
JPY
|
3,419,965,000
JPY
|
2,119,628,000
JPY
|
1,125,802,000
JPY
|
3,245,430,000
JPY
|
3,264,252,000
JPY
|
3,116,797,000
JPY
|
3,267,820,000
JPY
|
151,022,000
JPY
|
2,106,490,000
JPY
|
1,010,307,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
887,047,000
JPY
|
— | — | — |
865,441,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
2,639,376,000
JPY
|
— | — | — |
2,197,002,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
233,420,000
JPY
|
18,623,000
JPY
|
-106,458,000
JPY
|
450,604,000
JPY
|
-235,807,000
JPY
|
214,796,000
JPY
|
201,808,000
JPY
|
549,893,000
JPY
|
568,738,000
JPY
|
18,845,000
JPY
|
562,176,000
JPY
|
-12,283,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
780,589,000
JPY
|
— | — | — |
1,067,249,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-96,330,000
JPY
|
— | — | — |
209,300,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
22,000
JPY
|
— | — | — |
34,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
3,400,000
JPY
|
— | — | — |
3,145,000
JPY
|
— | — | — | — | — |
| Other | — | — |
2,312,000
JPY
|
— | — | — |
2,393,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
10,431,000
JPY
|
— | — | — |
8,301,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
303,000
JPY
|
— | — | — |
806,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
303,000
JPY
|
— | — | — |
809,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
502,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-96,833,000
JPY
|
— | — | — |
209,300,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
97,474,000
JPY
|
— | — | — |
112,594,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
502,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-119,566,000
JPY
|
— | — | — |
-44,259,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-22,092,000
JPY
|
— | — | — |
68,335,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-74,740,000
JPY
|
— | — | — |
140,965,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-74,740,000
JPY
|
— | — | — |
140,965,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
618,000
JPY
|
— | — | — |
32,553,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,582,000
JPY
|
— | — | — |
2,316,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
3,201,000
JPY
|
— | — | — |
34,870,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-71,539,000
JPY
|
— | — | — |
175,835,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-71,539,000
JPY
|
— | — | — |
175,835,000
JPY
|
— | — | — | — | — |