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 |
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 |
1,882,627,000
JPY
|
37,314,620,000
JPY
|
143,133,000
JPY
|
-119,934,000
JPY
|
39,340,381,000
JPY
|
39,220,447,000
JPY
|
30,763,484,000
JPY
|
-128,352,000
JPY
|
1,654,337,000
JPY
|
28,940,159,000
JPY
|
168,987,000
JPY
|
30,635,132,000
JPY
|
| Cost of sales | — | — | — | — | — |
29,409,969,000
JPY
|
— | — | — | — | — |
22,434,431,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
1,359,257,000
JPY
|
— | — | — | — | — |
1,485,605,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,066,196,000
JPY
|
— | — | — | — | — |
7,089,919,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,709,384,000
JPY
|
— | — | — | — | — |
1,125,973,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
9,810,478,000
JPY
|
— | — | — | — | — |
8,200,700,000
JPY
|
| Operating profit (loss) |
-6,729,000
JPY
|
1,733,014,000
JPY
|
42,352,000
JPY
|
-24,356,000
JPY
|
1,768,638,000
JPY
|
1,744,282,000
JPY
|
1,036,286,000
JPY
|
74,494,000
JPY
|
-56,396,000
JPY
|
1,042,037,000
JPY
|
50,646,000
JPY
|
1,110,781,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
636,000
JPY
|
— | — | — | — | — |
557,000
JPY
|
| Dividend income | — | — | — | — | — |
10,784,000
JPY
|
— | — | — | — | — |
13,456,000
JPY
|
| Other | — | — | — | — | — |
15,752,000
JPY
|
— | — | — | — | — |
7,544,000
JPY
|
| Non-operating income | — | — | — | — | — |
184,273,000
JPY
|
— | — | — | — | — |
43,900,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
6,993,000
JPY
|
— | — | — | — | — |
17,207,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
60,001,000
JPY
|
— | — | — | — | — |
15,234,000
JPY
|
| Impairment losses | — | — | — | — | — |
52,211,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
219,171,000
JPY
|
— | — | — | — | — |
28,708,000
JPY
|
| Interest expenses | — | — | — | — | — |
25,947,000
JPY
|
— | — | — | — | — |
24,716,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
9,873,000
JPY
|
— | — | — | — | — |
1,806,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,656,376,000
JPY
|
— | — | — | — | — |
1,127,946,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,908,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,004,000
JPY
|
— | — | — | — | — |
4,462,000
JPY
|
| Income taxes | — | — | — | — | — |
545,801,000
JPY
|
— | — | — | — | — |
394,471,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,110,575,000
JPY
|
— | — | — | — | — |
733,475,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
18,931,000
JPY
|
— | — | — | — | — |
10,576,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,091,643,000
JPY
|
— | — | — | — | — |
722,898,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-289,000
JPY
|
— | — | — | — | — |
1,566,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
429,420,000
JPY
|
— | — | — | — | — |
66,206,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
429,130,000
JPY
|
— | — | — | — | — |
67,773,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,539,705,000
JPY
|
— | — | — | — | — |
801,248,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,554,535,000
JPY
|
— | — | — | — | — |
790,490,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-14,829,000
JPY
|
— | — | — | — | — |
10,758,000
JPY
|