Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,740,896,000
JPY
|
3,695,468,000
JPY
|
| Cost of sales |
2,844,435,000
JPY
|
2,608,862,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
685,555,000
JPY
|
646,727,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
428,000
JPY
|
69,000
JPY
|
| Ordinary profit (loss) |
215,256,000
JPY
|
443,084,000
JPY
|
| Gross profit (loss) |
896,460,000
JPY
|
1,086,605,000
JPY
|
| Operating profit (loss) |
210,904,000
JPY
|
439,878,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
503,000
JPY
|
575,000
JPY
|
| Dividend income |
4,669,000
JPY
|
3,463,000
JPY
|
| Other |
7,368,000
JPY
|
5,364,000
JPY
|
| Non-operating income |
13,883,000
JPY
|
13,218,000
JPY
|
| Extraordinary income |
169,000
JPY
|
4,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,480,000
JPY
|
8,477,000
JPY
|
| Other |
1,621,000
JPY
|
1,465,000
JPY
|
| Non-operating expenses |
9,531,000
JPY
|
10,012,000
JPY
|
| Extraordinary losses |
JPY
|
203,000
JPY
|
| Profit (loss) before income taxes |
215,426,000
JPY
|
442,885,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
169,000
JPY
|
4,000
JPY
|
| Income taxes - current |
38,973,000
JPY
|
79,566,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
203,000
JPY
|
| Income taxes - deferred |
53,425,000
JPY
|
18,238,000
JPY
|
| Income taxes |
92,399,000
JPY
|
97,804,000
JPY
|
| Profit (loss) |
123,027,000
JPY
|
345,081,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
427,000
JPY
|
3,627,000
JPY
|
| Profit (loss) attributable to owners of parent |
122,599,000
JPY
|
341,454,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-339,000
JPY
|
2,094,000
JPY
|
| Foreign currency translation adjustment |
1,984,000
JPY
|
994,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,295,000
JPY
|
893,000
JPY
|
| Other comprehensive income |
2,941,000
JPY
|
3,982,000
JPY
|
| Comprehensive income |
125,968,000
JPY
|
349,063,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
124,568,000
JPY
|
344,949,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,400,000
JPY
|
4,114,000
JPY
|