Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
21,451,121,000
JPY
|
-1,224,000
JPY
|
3,182,134,000
JPY
|
21,449,896,000
JPY
|
18,268,986,000
JPY
|
-244,000
JPY
|
2,564,311,000
JPY
|
16,821,649,000
JPY
|
19,385,715,000
JPY
|
19,385,960,000
JPY
|
| Cost of sales | — | — | — |
18,504,610,000
JPY
|
— | — | — | — |
16,501,013,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,461,403,000
JPY
|
— | — | — | — |
2,244,222,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
916,991,000
JPY
|
-433,108,000
JPY
|
124,795,000
JPY
|
483,882,000
JPY
|
792,195,000
JPY
|
-361,268,000
JPY
|
183,814,000
JPY
|
817,933,000
JPY
|
640,479,000
JPY
|
1,001,747,000
JPY
|
| Gross profit (loss) | — | — | — |
2,945,286,000
JPY
|
— | — | — | — |
2,884,701,000
JPY
|
— |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
562,493,000
JPY
|
— | — | — | — |
711,508,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,771,000
JPY
|
— | — | — | — |
338,000
JPY
|
— |
| Dividend income | — | — | — |
9,678,000
JPY
|
— | — | — | — |
8,199,000
JPY
|
— |
| Other | — | — | — |
30,765,000
JPY
|
— | — | — | — |
30,364,000
JPY
|
— |
| Non-operating income | — | — | — |
93,105,000
JPY
|
— | — | — | — |
86,256,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
328,948,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — |
328,865,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,150,000
JPY
|
— | — | — | — |
2,988,000
JPY
|
— |
| Other | — | — | — |
698,000
JPY
|
— | — | — | — |
1,994,000
JPY
|
— |
| Non-operating expenses | — | — | — |
14,494,000
JPY
|
— | — | — | — |
15,227,000
JPY
|
— |
| Extraordinary losses | — | — | — |
14,912,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
547,581,000
JPY
|
— | — | — | — |
1,040,456,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
82,000
JPY
|
— |
| Income taxes - current | — | — | — |
26,625,000
JPY
|
— | — | — | — |
79,077,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,647,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — |
201,472,000
JPY
|
— | — | — | — |
178,646,000
JPY
|
— |
| Income taxes | — | — | — |
228,097,000
JPY
|
— | — | — | — |
257,724,000
JPY
|
— |
| Profit (loss) | — | — | — |
319,483,000
JPY
|
— | — | — | — |
782,731,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
319,483,000
JPY
|
— | — | — | — |
782,731,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
47,867,000
JPY
|
— | — | — | — |
-15,209,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,334,000
JPY
|
— | — | — | — |
-10,831,000
JPY
|
— |
| Other comprehensive income | — | — | — |
34,532,000
JPY
|
— | — | — | — |
-26,041,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
354,016,000
JPY
|
— | — | — | — |
756,690,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
354,016,000
JPY
|
— | — | — | — |
756,690,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |