Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,984,143,000
JPY
|
3,070,583,000
JPY
|
328,010,000
JPY
|
1,014,351,000
JPY
|
524,123,000
JPY
|
2,112,798,000
JPY
|
574,323,000
JPY
|
-86,439,000
JPY
|
629,774,000
JPY
|
2,507,862,000
JPY
|
2,385,642,000
JPY
|
339,714,000
JPY
|
-122,219,000
JPY
|
336,757,000
JPY
|
821,151,000
JPY
|
1,602,218,000
JPY
|
568,886,000
JPY
|
441,352,000
JPY
|
| Cost of sales |
1,181,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
902,325,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,408,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,589,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
394,560,000
JPY
|
384,544,000
JPY
|
26,624,000
JPY
|
189,099,000
JPY
|
22,547,000
JPY
|
365,702,000
JPY
|
154,055,000
JPY
|
10,015,000
JPY
|
-7,782,000
JPY
|
275,006,000
JPY
|
285,728,000
JPY
|
-41,981,000
JPY
|
10,721,000
JPY
|
31,367,000
JPY
|
170,887,000
JPY
|
232,546,000
JPY
|
11,093,000
JPY
|
103,639,000
JPY
|
| Gross profit (loss) |
1,803,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,483,317,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
416,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,680,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
2,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,248,000
JPY
|
— | — | — | — | — | — | — |
| Other |
4,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,338,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
32,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,809,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
2,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,000
JPY
|
— | — | — | — | — | — | — |
| Other |
3,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
604,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
10,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,857,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
416,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,680,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes |
142,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,295,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
274,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,385,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
5,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
268,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,385,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment |
25,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
-945,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
25,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
-945,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
300,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,439,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
294,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,439,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
5,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |