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 |
329,180,000
JPY
|
4,537,674,000
JPY
|
1,646,925,000
JPY
|
5,148,030,000
JPY
|
6,513,780,000
JPY
|
5,974,892,000
JPY
|
1,299,224,000
JPY
|
4,225,471,000
JPY
|
450,196,000
JPY
|
4,758,628,000
JPY
|
| Cost of sales | — | — | — |
4,170,274,000
JPY
|
— | — | — | — | — |
3,823,869,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — |
74,694,000
JPY
|
— | — | — | — | — |
76,686,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
940,121,000
JPY
|
— | — | — | — | — |
865,845,000
JPY
|
| Other | — | — | — |
410,364,000
JPY
|
— | — | — | — | — |
313,558,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
977,756,000
JPY
|
— | — | — | — | — |
934,759,000
JPY
|
| Operating profit (loss) |
21,343,000
JPY
|
-20,892,000
JPY
|
38,681,000
JPY
|
37,634,000
JPY
|
39,132,000
JPY
|
53,014,000
JPY
|
35,444,000
JPY
|
-3,186,000
JPY
|
20,756,000
JPY
|
68,913,000
JPY
|
| Ordinary profit (loss) | — | — | — |
230,749,000
JPY
|
— | — | — | — | — |
50,995,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,419,000
JPY
|
— | — | — | — | — |
846,000
JPY
|
| Dividend income | — | — | — |
16,248,000
JPY
|
— | — | — | — | — |
14,045,000
JPY
|
| Other | — | — | — |
6,320,000
JPY
|
— | — | — | — | — |
1,922,000
JPY
|
| Non-operating income | — | — | — |
197,535,000
JPY
|
— | — | — | — | — |
17,102,000
JPY
|
| Extraordinary income | — | — | — |
8,598,000
JPY
|
— | — | — | — | — |
29,215,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,319,000
JPY
|
— | — | — | — | — |
10,896,000
JPY
|
| Other | — | — | — |
99,000
JPY
|
— | — | — | — | — |
44,000
JPY
|
| Non-operating expenses | — | — | — |
4,419,000
JPY
|
— | — | — | — | — |
35,021,000
JPY
|
| Extraordinary losses | — | — | — |
4,821,000
JPY
|
— | — | — | — | — |
355,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
4,821,000
JPY
|
— | — | — | — | — |
355,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
234,526,000
JPY
|
— | — | — | — | — |
79,855,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
8,598,000
JPY
|
— | — | — | — | — |
29,215,000
JPY
|
| Income taxes - current | — | — | — |
40,872,000
JPY
|
— | — | — | — | — |
8,183,000
JPY
|
| Income taxes - deferred | — | — | — |
4,187,000
JPY
|
— | — | — | — | — |
557,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
45,060,000
JPY
|
— | — | — | — | — |
8,740,000
JPY
|
| Profit (loss) | — | — | — |
189,466,000
JPY
|
— | — | — | — | — |
71,114,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
189,466,000
JPY
|
— | — | — | — | — |
71,114,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-84,647,000
JPY
|
— | — | — | — | — |
-16,482,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
195,015,000
JPY
|
— | — | — | — | — |
47,959,000
JPY
|
| Other comprehensive income | — | — | — |
110,367,000
JPY
|
— | — | — | — | — |
31,476,000
JPY
|
| Comprehensive income | — | — | — |
299,834,000
JPY
|
— | — | — | — | — |
102,591,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
299,834,000
JPY
|
— | — | — | — | — |
102,591,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|