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Operating Results

Consolidated Statements of Income

Thousands of yen
  Fiscal 2020 (from April 1, 2020 to Jun 30, 2020) Fiscal 2021 (from April 1, 2021 to Jun 30, 2021)
Net sales 9,318,475 11,901,335
Cost of sales 6,267,912 6,950,263
Gross profit 3,050,562 4,951,071
Selling, general and administrative expenses 2,900,268 3,166,919
Operating profit 150,293 1,784,152
Non-operating income
Interest income 13,126 5,043
Dividend income 1,351 1,420
Share of profit of entities accounted for using equity method - -
Foreign exchange gains 15,078 -
Other 101,752 57,279
Total non-operating income 144,468 73,291
Non-operating expenses
Interest expenses 26,060 27,776
Sales discounts 4,191 1,675
Share of loss of entities accounted for using equity method 4,548 314
Loss on valuation of securities - -
Taxes and dues - -
Other 10,917 12,406
Total non-operating expenses 46,903 149,917
Ordinary profit 247,858 1,707,526
Extraordinary income
Gain on sales of non-current assets - -
Subsidy income - -
Total extraordinary income - -
Extraordinary losses
Loss on sales of non-current assets - -
Impairment loss - -
Loss on retirement of non-current assets 3,423 6,385
Loss on tax purpose reduction entry of non-current assets - -
Extra retirement payments - 1,792
Total extraordinary losses 40,463 20,677
Profit before income taxes 207,395 1,686,849
Income taxes - current 199,618 510,774
Income taxes - deferred minus125,700 63,767
Total income taxes 73,917 574,542
Profit (loss) 133,477 1,112,306
Profit attributable to non-controlling interests 16,793 minus9,506
Profit (loss) attributable to owners of parent 116,684 1,121,812

Consolidated statements of Comprehensive income

Thousands of yen
  Fiscal 2020 (from April 1, 2020 to Jun 30, 2020) Fiscal 2021 (from April 1, 2021 to Jun 30, 2021)
Profit (loss) 133,477 1,112,306
Other comprehensive income
Valuation difference on available-for-sale securities 1,880,269 minus2,026,747
Foreign currency translation adjustment 102,622 1,348,004
Remeasurements of defined benefit plans, net of tax 10,859 8,083
Total other comprehensive income 1,993,751 minus670,659
Comprehensive income 2,127,229 441,646
Comprehensive income attributable to
Comprehensive income attributable to owners of parent 2,062,323 259,058
Comprehensive income attributable to non-controlling interests 64,905 182,588