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 |
JPY
|
111,126,000
JPY
|
2,831,788,000
JPY
|
2,831,788,000
JPY
|
632,133,000
JPY
|
2,088,528,000
JPY
|
2,720,661,000
JPY
|
2,722,232,000
JPY
|
2,825,583,000
JPY
|
JPY
|
103,351,000
JPY
|
570,732,000
JPY
|
2,151,499,000
JPY
|
2,825,583,000
JPY
|
| Cost of sales | — | — | — |
1,829,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,600,352,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
597,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,607,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-7,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,960,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
10,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,945,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
7,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,002,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,230,000
JPY
|
| Operating profit (loss) |
-165,826,000
JPY
|
-34,761,000
JPY
|
570,606,000
JPY
|
404,780,000
JPY
|
-730,000
JPY
|
606,099,000
JPY
|
605,368,000
JPY
|
867,340,000
JPY
|
828,018,000
JPY
|
-174,394,000
JPY
|
-39,322,000
JPY
|
34,423,000
JPY
|
832,917,000
JPY
|
653,623,000
JPY
|
| Ordinary profit (loss) | — | — | — |
981,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
895,587,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,000
JPY
|
| Dividend income | — | — | — |
9,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,256,000
JPY
|
| Other | — | — | — |
7,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,212,000
JPY
|
| Non-operating income | — | — | — |
619,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,153,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
29,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,378,000
JPY
|
| Extraordinary income | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,000
JPY
|
| Non-operating expenses | — | — | — |
42,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,189,000
JPY
|
| Interest expenses | — | — | — |
35,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,148,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
981,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
895,142,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
163,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,413,000
JPY
|
| Profit (loss) | — | — | — |
818,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
693,728,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
28,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,664,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
789,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
681,064,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,592,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
637,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,883,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,804,000
JPY
|
| Other comprehensive income | — | — | — |
629,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,280,000
JPY
|
| Comprehensive income | — | — | — |
1,447,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
859,009,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,382,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
836,745,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
64,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,263,000
JPY
|