Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
242,199,000,000
JPY
|
204,272,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
293,000,000
JPY
|
137,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
156,657,000,000
JPY
|
138,380,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-67,000,000
JPY
|
29,000,000
JPY
|
| Other |
62,808,000,000
JPY
|
53,434,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
71,000,000
JPY
|
85,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
177,182,000,000
JPY
|
166,629,000,000
JPY
|
| Operating profit (loss) |
20,525,000,000
JPY
|
28,249,000,000
JPY
|
| Ordinary profit (loss) |
24,006,000,000
JPY
|
29,898,000,000
JPY
|
| General and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
2,106,000,000
JPY
|
367,000,000
JPY
|
| Other |
57,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income |
4,308,000,000
JPY
|
2,355,000,000
JPY
|
| Dividend income |
1,317,000,000
JPY
|
1,180,000,000
JPY
|
| Interest income |
188,000,000
JPY
|
148,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
6,897,000,000
JPY
|
4,857,000,000
JPY
|
| Non-operating income | ||
| Other |
990,000,000
JPY
|
696,000,000
JPY
|
| Extraordinary losses |
888,000,000
JPY
|
421,000,000
JPY
|
| Other |
438,000,000
JPY
|
264,000,000
JPY
|
| Non-operating expenses |
827,000,000
JPY
|
706,000,000
JPY
|
| Interest expenses |
210,000,000
JPY
|
249,000,000
JPY
|
| Non-operating expenses | ||
| Other |
323,000,000
JPY
|
277,000,000
JPY
|
| Profit (loss) before income taxes |
25,224,000,000
JPY
|
29,844,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
1,022,000,000
JPY
|
242,000,000
JPY
|
| Income taxes - current |
4,124,000,000
JPY
|
7,213,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
7,830,000,000
JPY
|
5,937,000,000
JPY
|
| Income taxes |
11,955,000,000
JPY
|
13,150,000,000
JPY
|
| Profit (loss) |
13,268,000,000
JPY
|
16,693,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,549,000,000
JPY
|
2,136,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,719,000,000
JPY
|
14,557,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,014,000,000
JPY
|
17,133,000,000
JPY
|
| Deferred gains or losses on hedges |
-98,000,000
JPY
|
-140,000,000
JPY
|
| Foreign currency translation adjustment |
12,253,000,000
JPY
|
4,028,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
344,000,000
JPY
|
95,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
114,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
3,600,000,000
JPY
|
21,111,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
16,868,000,000
JPY
|
37,805,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
17,841,000,000
JPY
|
35,496,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-972,000,000
JPY
|
2,308,000,000
JPY
|