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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
40,170,000
JPY
|
107,247,000
JPY
|
| Net sales |
4,928,875,000
JPY
|
5,278,982,000
JPY
|
| Cost of sales |
3,221,663,000
JPY
|
3,129,046,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,535,574,000
JPY
|
1,503,968,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
1,707,211,000
JPY
|
2,149,936,000
JPY
|
| Operating profit (loss) |
171,636,000
JPY
|
645,968,000
JPY
|
| Ordinary profit (loss) |
326,615,000
JPY
|
776,691,000
JPY
|
| Non-operating income |
169,555,000
JPY
|
140,047,000
JPY
|
| Dividend income |
647,000
JPY
|
649,000
JPY
|
| Interest income |
6,011,000
JPY
|
5,914,000
JPY
|
| Non-operating income | ||
| Other |
2,132,000
JPY
|
2,963,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
8,880,000
JPY
|
7,968,000
JPY
|
| Other |
628,000
JPY
|
676,000
JPY
|
| Non-operating expenses |
14,577,000
JPY
|
9,324,000
JPY
|
| Extraordinary losses |
14,308,000
JPY
|
501,390,000
JPY
|
| Profit (loss) before income taxes |
312,306,000
JPY
|
275,301,000
JPY
|
| Gross profit | ||
| Income taxes - current |
99,289,000
JPY
|
243,098,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-5,072,000
JPY
|
-166,186,000
JPY
|
| Income taxes |
94,217,000
JPY
|
76,912,000
JPY
|
| Profit (loss) |
218,089,000
JPY
|
198,388,000
JPY
|
| Profit (loss) attributable to owners of parent |
218,089,000
JPY
|
198,388,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,633,000
JPY
|
233,000
JPY
|
| Deferred gains or losses on hedges |
-10,081,000
JPY
|
31,221,000
JPY
|
| Foreign currency translation adjustment |
378,000
JPY
|
2,961,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
60,260,000
JPY
|
26,475,000
JPY
|
| Other comprehensive income |
47,924,000
JPY
|
60,892,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
266,013,000
JPY
|
259,281,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
266,013,000
JPY
|
259,281,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|