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 |
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 |
2,226,023,000
JPY
|
4,399,903,000
JPY
|
3,219,184,000
JPY
|
9,845,111,000
JPY
|
5,176,083,000
JPY
|
7,653,688,000
JPY
|
1,465,821,000
JPY
|
3,763,774,000
JPY
|
4,414,629,000
JPY
|
2,424,093,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,408,000
JPY
|
— | — | — |
3,580,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,051,300,000
JPY
|
— | — | — |
2,391,505,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,538,963,000
JPY
|
— | — | — |
1,403,845,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
11,140,000
JPY
|
— | — | — |
7,290,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,124,782,000
JPY
|
— | — | — |
2,023,123,000
JPY
|
— |
| Operating profit (loss) |
246,331,000
JPY
|
286,491,000
JPY
|
211,620,000
JPY
|
744,442,000
JPY
|
585,818,000
JPY
|
587,456,000
JPY
|
123,313,000
JPY
|
423,162,000
JPY
|
619,278,000
JPY
|
40,980,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
701,490,000
JPY
|
— | — | — |
642,433,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
16,770,000
JPY
|
— | — | — |
14,499,000
JPY
|
— |
| Other | — | — | — | — |
12,455,000
JPY
|
— | — | — |
5,677,000
JPY
|
— |
| Non-operating income | — | — | — | — |
127,437,000
JPY
|
— | — | — |
39,609,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
56,585,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,179,000
JPY
|
— | — | — |
1,996,000
JPY
|
— |
| Other | — | — | — | — |
756,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
11,765,000
JPY
|
— | — | — |
16,453,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,315,000
JPY
|
— | — | — |
172,496,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
754,760,000
JPY
|
— | — | — |
469,936,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
56,585,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
184,532,000
JPY
|
— | — | — |
100,039,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-75,077,000
JPY
|
— | — | — |
-120,933,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,315,000
JPY
|
— | — | — |
574,000
JPY
|
— |
| Income taxes | — | — | — | — |
109,455,000
JPY
|
— | — | — |
-20,893,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
645,305,000
JPY
|
— | — | — |
490,830,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
362,000
JPY
|
— | — | — |
-137,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
644,943,000
JPY
|
— | — | — |
490,967,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
10,385,000
JPY
|
— | — | — |
-8,247,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
538,447,000
JPY
|
— | — | — |
30,592,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
548,833,000
JPY
|
— | — | — |
22,344,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,194,139,000
JPY
|
— | — | — |
513,175,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,193,777,000
JPY
|
— | — | — |
513,312,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
362,000
JPY
|
— | — | — |
-137,000
JPY
|
— |