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 |
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 |
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 |
22,064,512,000
JPY
|
5,535,665,000
JPY
|
8,002,243,000
JPY
|
1,847,179,000
JPY
|
2,289,099,000
JPY
|
4,390,326,000
JPY
|
325,898,000
JPY
|
-2,290,475,000
JPY
|
22,390,410,000
JPY
|
20,099,935,000
JPY
|
219,178,000
JPY
|
12,954,278,000
JPY
|
13,173,456,000
JPY
|
-1,214,698,000
JPY
|
11,958,758,000
JPY
|
4,106,914,000
JPY
|
4,257,365,000
JPY
|
1,043,420,000
JPY
|
1,138,279,000
JPY
|
2,408,300,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
8,328,774,000
JPY
|
— | — | — | — |
6,118,171,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,940,831,000
JPY
|
— | — | — | — |
7,258,828,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — |
-47,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
2,432,806,000
JPY
|
450,713,000
JPY
|
1,223,283,000
JPY
|
-1,497,000
JPY
|
132,236,000
JPY
|
628,071,000
JPY
|
35,978,000
JPY
|
361,546,000
JPY
|
2,468,784,000
JPY
|
2,830,330,000
JPY
|
3,787,000
JPY
|
-1,577,874,000
JPY
|
-1,574,087,000
JPY
|
155,846,000
JPY
|
-1,418,241,000
JPY
|
-274,746,000
JPY
|
-402,597,000
JPY
|
-392,318,000
JPY
|
-191,513,000
JPY
|
-316,700,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,055,011,000
JPY
|
— | — | — | — |
-480,850,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
11,771,161,000
JPY
|
— | — | — | — |
5,840,587,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,467,000
JPY
|
— | — | — | — |
309,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
229,298,000
JPY
|
— | — | — | — |
944,032,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
3,440,000
JPY
|
— | — | — | — |
2,366,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — |
77,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
22,712,000
JPY
|
— | — | — | — |
25,343,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
— | — | — | — |
659,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,331,000
JPY
|
— | — | — | — |
5,982,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
4,617,000
JPY
|
— | — | — | — |
6,641,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
6,319,000
JPY
|
— | — | — | — |
3,109,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,051,159,000
JPY
|
— | — | — | — |
-483,650,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
190,000
JPY
|
— | — | — | — |
309,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
5,919,000
JPY
|
— | — | — | — |
3,109,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,056,702,000
JPY
|
— | — | — | — |
-201,055,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,994,457,000
JPY
|
— | — | — | — |
-282,595,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,994,457,000
JPY
|
— | — | — | — |
-282,595,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,242,000
JPY
|
— | — | — | — |
-243,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
45,356,000
JPY
|
— | — | — | — |
2,722,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
380,000
JPY
|
— | — | — | — |
2,790,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
49,978,000
JPY
|
— | — | — | — |
5,269,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,044,435,000
JPY
|
— | — | — | — |
-277,326,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,044,435,000
JPY
|
— | — | — | — |
-277,326,000
JPY
|
— | — | — | — | — |