Consolidated Statement Of Income
| Concept |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
10,889,286,000
JPY
|
— | — |
2,735,262,000
JPY
|
— |
4,936,875,000
JPY
|
— |
JPY
|
7,279,943,000
JPY
|
10,889,286,000
JPY
|
3,217,148,000
JPY
|
3,078,269,000
JPY
|
— |
11,092,027,000
JPY
|
7,593,878,000
JPY
|
— | — |
2,763,617,000
JPY
|
— |
5,250,140,000
JPY
|
— |
JPY
|
11,092,027,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,409,475,000
JPY
|
6,613,948,000
JPY
|
— | — | — | — |
4,556,299,000
JPY
|
— | — | — | — | — | — | — |
6,771,048,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
44,435,000
JPY
|
55,463,000
JPY
|
— | — | — | — |
37,830,000
JPY
|
— | — | — | — | — | — | — |
51,698,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,748,771,000
JPY
|
2,443,980,000
JPY
|
— | — | — | — |
1,795,102,000
JPY
|
— | — | — | — | — | — | — |
2,469,808,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
155,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
16,212,000
JPY
|
21,935,000
JPY
|
— | — | — | — |
14,899,000
JPY
|
— | — | — | — | — | — | — |
20,263,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,870,468,000
JPY
|
4,275,337,000
JPY
|
— | — | — | — |
3,037,579,000
JPY
|
— | — | — | — | — | — | — |
4,320,979,000
JPY
|
| Ordinary profit (loss) | — |
1,855,002,000
JPY
|
— | — |
464,952,000
JPY
|
— |
712,216,000
JPY
|
— |
JPY
|
1,165,887,000
JPY
|
1,855,002,000
JPY
|
677,834,000
JPY
|
634,838,000
JPY
|
— |
1,876,383,000
JPY
|
1,281,408,000
JPY
|
— | — |
418,974,000
JPY
|
— |
822,570,000
JPY
|
— |
JPY
|
1,876,383,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
1,121,696,000
JPY
|
1,831,357,000
JPY
|
— | — | — | — |
1,242,476,000
JPY
|
— | — | — | — | — | — | — |
1,851,170,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
196,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,112,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,273,000
JPY
|
2,274,000
JPY
|
— | — | — | — |
2,441,000
JPY
|
— | — | — | — | — | — | — |
2,443,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
4,363,000
JPY
|
4,363,000
JPY
|
— | — | — | — |
7,592,000
JPY
|
— | — | — | — | — | — | — |
7,592,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — |
9,097,000
JPY
|
9,097,000
JPY
|
— | — | — | — |
11,088,000
JPY
|
— | — | — | — | — | — | — |
11,088,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
3,395,000
JPY
|
2,175,000
JPY
|
— | — | — | — |
3,562,000
JPY
|
— | — | — | — | — | — | — |
1,766,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
50,537,000
JPY
|
25,644,000
JPY
|
— | — | — | — |
42,449,000
JPY
|
— | — | — | — | — | — | — |
25,473,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
109,021,000
JPY
|
— | — | — | — | — | — | — |
109,021,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
6,347,000
JPY
|
1,999,000
JPY
|
— | — | — | — |
3,518,000
JPY
|
— | — | — | — | — | — | — |
261,000
JPY
|
| Interest expenses | — |
237,000
JPY
|
— | — |
JPY
|
— |
84,000
JPY
|
— |
JPY
|
237,000
JPY
|
237,000
JPY
|
153,000
JPY
|
152,000
JPY
|
— |
235,000
JPY
|
235,000
JPY
|
— | — |
JPY
|
— |
83,000
JPY
|
— |
JPY
|
235,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
15,595,000
JPY
|
16,647,000
JPY
|
— | — | — | — |
642,000
JPY
|
— | — | — | — | — | — | — |
3,708,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,150,291,000
JPY
|
1,838,355,000
JPY
|
— | — | — | — |
1,389,787,000
JPY
|
— | — | — | — | — | — | — |
1,981,695,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
74,521,000
JPY
|
— | — | — | — | — | — | — |
74,521,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
334,680,000
JPY
|
579,206,000
JPY
|
— | — | — | — |
446,337,000
JPY
|
— | — | — | — | — | — | — |
650,226,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
487,000
JPY
|
— | — | — | — | — | — | — |
487,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
15,595,000
JPY
|
16,647,000
JPY
|
— | — | — | — |
155,000
JPY
|
— | — | — | — | — | — | — |
3,221,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-357,000
JPY
|
-8,697,000
JPY
|
— | — | — | — |
-24,210,000
JPY
|
— | — | — | — | — | — | — |
-30,799,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
334,322,000
JPY
|
570,509,000
JPY
|
— | — | — | — |
422,127,000
JPY
|
— | — | — | — | — | — | — |
619,426,000
JPY
|
| Profit (loss) |
815,968,000
JPY
|
— | — |
815,968,000
JPY
|
— | — | — |
815,968,000
JPY
|
— |
815,968,000
JPY
|
1,267,846,000
JPY
|
— | — |
967,659,000
JPY
|
— |
967,659,000
JPY
|
— |
967,659,000
JPY
|
— | — | — |
967,659,000
JPY
|
— |
1,362,268,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
90,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,630,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,177,408,000
JPY
|
— | — |
1,177,408,000
JPY
|
— | — | — | — |
1,177,408,000
JPY
|
— | — | — | — | — |
1,285,638,000
JPY
|
— | — |
1,285,638,000
JPY
|
— | — | — |
1,285,638,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
15,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-36,038,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
15,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-36,038,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,283,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,326,230,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,192,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,249,600,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
90,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,630,000
JPY
|