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 |
43,194,000
JPY
|
2,362,052,000
JPY
|
8,562,259,000
JPY
|
12,337,032,000
JPY
|
1,369,527,000
JPY
|
12,337,032,000
JPY
|
12,293,838,000
JPY
|
11,158,243,000
JPY
|
11,195,457,000
JPY
|
37,214,000
JPY
|
2,175,844,000
JPY
|
11,195,457,000
JPY
|
8,175,876,000
JPY
|
806,522,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
22,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
10,279,149,000
JPY
|
— | — | — | — | — |
9,171,223,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,700,319,000
JPY
|
— | — | — | — | — |
1,581,037,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
3,684,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,057,882,000
JPY
|
— | — | — | — | — |
2,024,234,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-2,374,000
JPY
|
39,900,000
JPY
|
365,834,000
JPY
|
509,472,000
JPY
|
106,111,000
JPY
|
357,562,000
JPY
|
511,846,000
JPY
|
602,392,000
JPY
|
603,114,000
JPY
|
721,000
JPY
|
37,309,000
JPY
|
443,196,000
JPY
|
482,036,000
JPY
|
83,045,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
433,286,000
JPY
|
— | — | — | — | — |
498,070,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
29,049,000
JPY
|
— | — | — | — | — |
21,537,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
2,387,000
JPY
|
— | — | — | — | — |
1,479,000
JPY
|
— | — |
| Other | — | — | — | — | — |
24,287,000
JPY
|
— | — | — | — | — |
15,045,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
93,645,000
JPY
|
— | — | — | — | — |
72,686,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
165,191,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,605,000
JPY
|
— | — | — | — | — |
8,325,000
JPY
|
— | — |
| Other | — | — | — | — | — |
3,854,000
JPY
|
— | — | — | — | — |
8,067,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
17,922,000
JPY
|
— | — | — | — | — |
17,812,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
105,344,000
JPY
|
— | — | — | — | — |
8,477,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
5,383,000
JPY
|
— | — | — | — | — |
8,477,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
493,132,000
JPY
|
— | — | — | — | — |
489,593,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
165,191,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
114,606,000
JPY
|
— | — | — | — | — |
114,517,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-15,027,000
JPY
|
— | — | — | — | — |
-55,657,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
99,578,000
JPY
|
— | — | — | — | — |
58,859,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
393,553,000
JPY
|
— | — | — | — | — |
430,733,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-234,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
393,788,000
JPY
|
— | — | — | — | — |
430,733,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-137,835,000
JPY
|
— | — | — | — | — |
26,723,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-21,223,000
JPY
|
— | — | — | — | — |
-9,376,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
729,494,000
JPY
|
— | — | — | — | — |
193,715,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
16,972,000
JPY
|
— | — | — | — | — |
16,956,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
587,407,000
JPY
|
— | — | — | — | — |
228,019,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
980,961,000
JPY
|
— | — | — | — | — |
658,752,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
981,196,000
JPY
|
— | — | — | — | — |
658,752,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-234,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |