Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,775,940,000
JPY
|
352,430,000
JPY
|
4,412,704,000
JPY
|
206,505,000
JPY
|
2,112,677,000
JPY
|
-715,666,000
JPY
|
2,456,757,000
JPY
|
-676,643,000
JPY
|
331,550,000
JPY
|
2,315,854,000
JPY
|
4,015,461,000
JPY
|
140,230,000
JPY
|
4,360,553,000
JPY
|
1,904,468,000
JPY
|
| Cost of sales | — | — |
3,772,543,000
JPY
|
— | — | — | — | — | — | — |
3,493,629,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
581,651,000
JPY
|
— | — | — | — | — | — | — |
609,091,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
81,474,000
JPY
|
— | — | — | — | — | — | — |
16,357,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
640,160,000
JPY
|
— | — | — | — | — | — | — |
521,832,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
261,287,000
JPY
|
-20,218,000
JPY
|
58,509,000
JPY
|
-18,897,000
JPY
|
13,591,000
JPY
|
-182,559,000
JPY
|
266,592,000
JPY
|
-164,337,000
JPY
|
-42,182,000
JPY
|
151,720,000
JPY
|
-87,259,000
JPY
|
-61,008,000
JPY
|
119,259,000
JPY
|
28,547,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
7,667,000
JPY
|
— | — | — | — | — | — | — |
3,679,000
JPY
|
— | — | — |
| Non-operating income | — | — |
36,241,000
JPY
|
— | — | — | — | — | — | — |
113,121,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
1,819,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
13,276,000
JPY
|
— | — | — | — | — | — | — |
9,505,000
JPY
|
— | — | — |
| Interest expenses | — | — |
7,600,000
JPY
|
— | — | — | — | — | — | — |
8,495,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
1,910,000
JPY
|
— | — | — | — | — | — | — |
682,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
79,655,000
JPY
|
— | — | — | — | — | — | — |
15,356,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
29,899,000
JPY
|
— | — | — | — | — | — | — |
21,465,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
28,729,000
JPY
|
— | — | — | — | — | — | — |
12,566,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
50,926,000
JPY
|
— | — | — | — | — | — | — |
2,790,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,477,000
JPY
|
— | — | — | — | — | — | — |
2,888,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
47,448,000
JPY
|
— | — | — | — | — | — | — |
-98,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
50,931,000
JPY
|
— | — | — | — | — | — | — |
2,811,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
47,453,000
JPY
|
— | — | — | — | — | — | — |
-77,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,477,000
JPY
|
— | — | — | — | — | — | — |
2,888,000
JPY
|
— | — | — |