Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
1,609,744,000
JPY
|
2,014,875,000
JPY
|
414,671,000
JPY
|
275,285,000
JPY
|
4,314,576,000
JPY
|
4,314,576,000
JPY
|
1,611,727,000
JPY
|
1,818,329,000
JPY
|
325,599,000
JPY
|
274,985,000
JPY
|
4,030,641,000
JPY
|
JPY
|
4,030,641,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,998,867,000
JPY
|
— | — | — | — | — | — |
2,798,349,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
19,909,000
JPY
|
— | — | — | — | — | — |
14,350,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
815,842,000
JPY
|
— | — | — | — | — | — |
668,947,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
953,107,000
JPY
|
— | — | — | — | — | — |
644,886,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,315,709,000
JPY
|
— | — | — | — | — | — |
1,232,292,000
JPY
|
| Operating profit (loss) |
JPY
|
170,614,000
JPY
|
168,453,000
JPY
|
-47,812,000
JPY
|
208,612,000
JPY
|
499,867,000
JPY
|
499,867,000
JPY
|
260,421,000
JPY
|
80,252,000
JPY
|
12,914,000
JPY
|
209,755,000
JPY
|
563,344,000
JPY
|
JPY
|
563,344,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
35,440,000
JPY
|
— | — | — | — | — | — |
34,060,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
10,436,000
JPY
|
— | — | — | — | — | — |
5,169,000
JPY
|
| Dividend income | — | — | — | — | — | — |
38,387,000
JPY
|
— | — | — | — | — | — |
35,998,000
JPY
|
| Other | — | — | — | — | — | — |
7,815,000
JPY
|
— | — | — | — | — | — |
16,946,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
472,143,000
JPY
|
— | — | — | — | — | — |
96,355,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
15,334,000
JPY
|
— | — | — | — | — | — |
213,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,897,000
JPY
|
— | — | — | — | — | — |
14,813,000
JPY
|
| Other | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
18,903,000
JPY
|
— | — | — | — | — | — |
14,813,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
443,474,000
JPY
|
— | — | — | — | — | — |
61,766,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
524,967,000
JPY
|
— | — | — | — | — | — |
583,333,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
15,334,000
JPY
|
— | — | — | — | — | — |
213,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
172,852,000
JPY
|
— | — | — | — | — | — |
192,438,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
352,115,000
JPY
|
— | — | — | — | — | — |
390,895,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
297,000
JPY
|
— | — | — | — | — | — |
-446,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
351,817,000
JPY
|
— | — | — | — | — | — |
391,342,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-200,324,000
JPY
|
— | — | — | — | — | — |
-89,490,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
303,089,000
JPY
|
— | — | — | — | — | — |
66,632,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-6,332,000
JPY
|
— | — | — | — | — | — |
-6,989,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
96,431,000
JPY
|
— | — | — | — | — | — |
-29,847,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
448,546,000
JPY
|
— | — | — | — | — | — |
361,048,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
445,586,000
JPY
|
— | — | — | — | — | — |
361,495,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,960,000
JPY
|
— | — | — | — | — | — |
-446,000
JPY
|