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 |
174,624,000
JPY
|
1,084,952,000
JPY
|
2,616,801,000
JPY
|
3,433,658,000
JPY
|
3,876,378,000
JPY
|
3,842,361,000
JPY
|
3,458,675,000
JPY
|
158,944,000
JPY
|
1,063,499,000
JPY
|
2,619,916,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
10,952,000
JPY
|
— | — |
10,952,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
303,348,000
JPY
|
— | — |
290,786,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
1,742,789,000
JPY
|
— | — |
1,694,245,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,220,918,000
JPY
|
— | — |
1,254,720,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-2,668,000
JPY
|
— | — |
2,092,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
877,772,000
JPY
|
— | — |
769,706,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,690,869,000
JPY
|
— | — |
1,764,430,000
JPY
|
— | — | — |
| Operating profit (loss) |
47,909,000
JPY
|
-88,756,000
JPY
|
503,632,000
JPY
|
469,951,000
JPY
|
462,785,000
JPY
|
488,519,000
JPY
|
509,709,000
JPY
|
28,142,000
JPY
|
-47,359,000
JPY
|
507,737,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,752,000
JPY
|
— | — |
4,536,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
57,423,000
JPY
|
— | — |
35,137,000
JPY
|
— | — | — |
| Other | — | — | — |
36,392,000
JPY
|
— | — |
11,617,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
499,644,000
JPY
|
— | — |
442,871,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
89,213,000
JPY
|
— | — |
14,039,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
91,822,000
JPY
|
— | — |
182,874,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
76,843,000
JPY
|
— | — |
75,127,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
11,133,000
JPY
|
— | — |
29,559,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
966,986,000
JPY
|
— | — |
783,746,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
60,000
JPY
|
— | — |
6,147,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
89,152,000
JPY
|
— | — |
7,891,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
243,126,000
JPY
|
— | — |
228,226,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
9,263,000
JPY
|
— | — |
-7,998,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
252,389,000
JPY
|
— | — |
220,228,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
714,596,000
JPY
|
— | — |
563,517,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
343,935,000
JPY
|
— | — |
347,699,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
370,661,000
JPY
|
— | — |
215,818,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-31,344,000
JPY
|
— | — |
-146,480,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-132,648,000
JPY
|
— | — |
-7,725,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-163,993,000
JPY
|
— | — |
-154,206,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
550,603,000
JPY
|
— | — |
409,311,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
206,667,000
JPY
|
— | — |
61,612,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
343,935,000
JPY
|
— | — |
347,699,000
JPY
|
— | — | — |