Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,099,339,000
JPY
|
2,047,508,000
JPY
|
| Cost of sales |
1,916,557,000
JPY
|
1,659,431,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
227,616,000
JPY
|
192,041,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-29,791,000
JPY
|
196,594,000
JPY
|
| Operating profit (loss) |
-44,833,000
JPY
|
196,036,000
JPY
|
| Gross profit (loss) |
182,782,000
JPY
|
388,077,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Other |
11,318,000
JPY
|
9,869,000
JPY
|
| Non-operating income |
31,372,000
JPY
|
9,869,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
17,950,000
JPY
|
| Impairment losses |
JPY
|
17,950,000
JPY
|
| Non-operating expenses |
16,329,000
JPY
|
9,311,000
JPY
|
| Interest expenses |
5,572,000
JPY
|
5,235,000
JPY
|
| Non-operating expenses | ||
| Other |
1,899,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-29,791,000
JPY
|
178,644,000
JPY
|
| Gross profit | ||
| Income taxes - current |
6,738,000
JPY
|
3,437,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
6,738,000
JPY
|
3,437,000
JPY
|
| Profit (loss) |
-36,529,000
JPY
|
175,206,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-36,529,000
JPY
|
175,206,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,070,000
JPY
|
2,065,000
JPY
|
| Foreign currency translation adjustment |
97,914,000
JPY
|
72,137,000
JPY
|
| Other comprehensive income |
99,985,000
JPY
|
74,203,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
63,455,000
JPY
|
249,410,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
63,455,000
JPY
|
249,410,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|