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 |
5,653,996,000
JPY
|
12,153,271,000
JPY
|
25,941,243,000
JPY
|
1,775,453,000
JPY
|
45,523,965,000
JPY
|
44,942,104,000
JPY
|
43,748,511,000
JPY
|
5,524,600,000
JPY
|
11,329,840,000
JPY
|
24,812,085,000
JPY
|
41,666,526,000
JPY
|
43,007,119,000
JPY
|
1,340,593,000
JPY
|
42,644,529,000
JPY
|
| Cost of sales | — | — | — | — | — |
33,838,008,000
JPY
|
— | — | — | — | — | — | — |
31,670,970,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,360,196,000
JPY
|
— | — | — | — | — | — | — |
9,738,964,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
867,000
JPY
|
— | — | — | — | — | — | — |
2,890,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
18,188,000
JPY
|
— | — | — | — | — | — | — |
11,829,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
891,641,000
JPY
|
— | — | — | — | — | — | — |
1,356,561,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
11,104,096,000
JPY
|
— | — | — | — | — | — | — |
10,973,559,000
JPY
|
| Operating profit (loss) |
26,077,000
JPY
|
162,200,000
JPY
|
542,601,000
JPY
|
-5,653,000
JPY
|
725,226,000
JPY
|
743,899,000
JPY
|
730,880,000
JPY
|
191,397,000
JPY
|
134,167,000
JPY
|
881,792,000
JPY
|
1,207,357,000
JPY
|
1,056,248,000
JPY
|
-151,109,000
JPY
|
1,234,594,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|
| Interest income | — | — | — | — | — |
5,895,000
JPY
|
— | — | — | — | — | — | — |
4,316,000
JPY
|
| Other | — | — | — | — | — |
33,582,000
JPY
|
— | — | — | — | — | — | — |
38,119,000
JPY
|
| Non-operating income | — | — | — | — | — |
236,435,000
JPY
|
— | — | — | — | — | — | — |
152,508,000
JPY
|
| Extraordinary income | — | — | — | — | — |
35,335,000
JPY
|
— | — | — | — | — | — | — |
518,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
25,668,000
JPY
|
— | — | — | — | — | — | — |
37,484,000
JPY
|
| Impairment losses | — | — | — | — | — |
6,387,000
JPY
|
— | — | — | — | — | — | — |
37,343,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
88,693,000
JPY
|
— | — | — | — | — | — | — |
30,541,000
JPY
|
| Interest expenses | — | — | — | — | — |
12,644,000
JPY
|
— | — | — | — | — | — | — |
9,321,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
16,840,000
JPY
|
— | — | — | — | — | — | — |
14,761,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
901,308,000
JPY
|
— | — | — | — | — | — | — |
1,319,595,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
518,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
141,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — |
340,712,000
JPY
|
— | — | — | — | — | — | — |
510,881,000
JPY
|
| Profit (loss) | — | — | — | — | — |
560,596,000
JPY
|
— | — | — | — | — | — | — |
808,714,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
560,596,000
JPY
|
— | — | — | — | — | — | — |
808,714,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
-27,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-19,212,000
JPY
|
— | — | — | — | — | — | — |
-7,242,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-19,196,000
JPY
|
— | — | — | — | — | — | — |
-7,269,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
541,399,000
JPY
|
— | — | — | — | — | — | — |
801,444,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
541,399,000
JPY
|
— | — | — | — | — | — | — |
801,444,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|