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 |
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 |
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 |
18,280,764,000
JPY
|
2,899,109,000
JPY
|
378,044,000
JPY
|
1,147,854,000
JPY
|
1,212,727,000
JPY
|
1,098,283,000
JPY
|
3,991,187,000
JPY
|
1,243,229,000
JPY
|
3,261,291,000
JPY
|
5,948,145,000
JPY
|
JPY
|
21,179,874,000
JPY
|
21,179,874,000
JPY
|
2,693,992,000
JPY
|
16,495,608,000
JPY
|
19,189,600,000
JPY
|
JPY
|
19,189,600,000
JPY
|
421,740,000
JPY
|
1,055,997,000
JPY
|
909,351,000
JPY
|
822,332,000
JPY
|
3,513,134,000
JPY
|
1,339,820,000
JPY
|
2,735,861,000
JPY
|
5,697,370,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
4,184,000
JPY
|
— | — | — | — |
37,921,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
15,906,935,000
JPY
|
— | — | — | — |
14,609,299,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,859,409,000
JPY
|
— | — | — | — |
3,439,097,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000
JPY
|
— | — | — | — |
-488,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
9,302,000
JPY
|
— | — | — | — |
19,758,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
5,272,938,000
JPY
|
— | — | — | — |
4,580,300,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,734,248,000
JPY
|
— | — | — | — |
1,327,155,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,699,319,000
JPY
|
248,677,000
JPY
|
27,113,000
JPY
|
76,623,000
JPY
|
149,352,000
JPY
|
107,375,000
JPY
|
406,483,000
JPY
|
100,719,000
JPY
|
222,072,000
JPY
|
609,579,000
JPY
|
-534,468,000
JPY
|
1,947,997,000
JPY
|
1,413,529,000
JPY
|
281,405,000
JPY
|
1,355,883,000
JPY
|
1,637,288,000
JPY
|
-496,085,000
JPY
|
1,141,202,000
JPY
|
38,017,000
JPY
|
88,082,000
JPY
|
91,987,000
JPY
|
76,593,000
JPY
|
221,094,000
JPY
|
62,486,000
JPY
|
187,410,000
JPY
|
590,211,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — |
8,051,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
8,961,000
JPY
|
— | — | — | — |
6,590,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
49,178,000
JPY
|
— | — | — | — |
33,666,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
39,174,000
JPY
|
— | — | — | — |
23,962,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
337,067,000
JPY
|
— | — | — | — |
193,760,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,211,000
JPY
|
— | — | — | — |
1,221,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
5,284,000
JPY
|
— | — | — | — |
1,553,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
16,347,000
JPY
|
— | — | — | — |
7,808,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
— | — | — | — |
1,482,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
1,734,154,000
JPY
|
— | — | — | — |
1,333,724,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — |
1,924,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
3,385,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
— | — | — | — |
1,479,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
546,403,000
JPY
|
— | — | — | — |
416,318,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,750,000
JPY
|
— | — | — | — |
917,405,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
11,668,000
JPY
|
— | — | — | — |
11,892,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,082,000
JPY
|
— | — | — | — |
905,512,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-38,323,000
JPY
|
— | — | — | — |
-14,838,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
223,217,000
JPY
|
— | — | — | — |
86,573,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,657,000
JPY
|
— | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-3,598,000
JPY
|
— | — | — | — |
-4,394,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
182,953,000
JPY
|
— | — | — | — |
67,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,370,704,000
JPY
|
— | — | — | — |
984,906,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,349,535,000
JPY
|
— | — | — | — |
975,104,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
21,168,000
JPY
|
— | — | — | — |
9,801,000
JPY
|
— | — | — | — | — | — | — | — |