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 |
 125,700 |
63,767 |
| Total income taxes |
73,917 |
574,542 |
| Profit (loss) |
133,477 |
1,112,306 |
| Profit attributable to non-controlling interests |
16,793 |
9,506 |
| 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 |
2,026,747 |
| 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 |
670,659 |
| 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 |
