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 |
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 |
-1,538,282,000
JPY
|
1,538,145,000
JPY
|
616,798,000
JPY
|
3,602,943,000
JPY
|
9,523,501,000
JPY
|
431,492,000
JPY
|
2,408,293,000
JPY
|
18,121,175,000
JPY
|
16,582,892,000
JPY
|
18,956,633,000
JPY
|
-2,168,531,000
JPY
|
2,603,352,000
JPY
|
1,278,891,000
JPY
|
16,788,102,000
JPY
|
10,535,603,000
JPY
|
3,416,796,000
JPY
|
496,165,000
JPY
|
625,825,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
10,216,000
JPY
|
— | — | — | — |
28,220,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
12,749,438,000
JPY
|
— | — | — | — |
12,730,038,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,856,636,000
JPY
|
— | — | — | — |
2,660,491,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,833,454,000
JPY
|
— | — | — | — |
4,058,063,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-74,065,000
JPY
|
234,381,000
JPY
|
112,635,000
JPY
|
106,835,000
JPY
|
341,547,000
JPY
|
16,740,000
JPY
|
238,743,000
JPY
|
1,050,883,000
JPY
|
976,817,000
JPY
|
1,454,020,000
JPY
|
-56,448,000
JPY
|
378,589,000
JPY
|
229,503,000
JPY
|
1,397,571,000
JPY
|
738,127,000
JPY
|
165,265,000
JPY
|
-51,303,000
JPY
|
-6,161,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,127,863,000
JPY
|
— | — | — | — |
1,522,845,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
16,392,000
JPY
|
— | — | — | — |
16,686,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
17,817,000
JPY
|
— | — | — | — |
16,029,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
13,172,000
JPY
|
— | — | — | — |
10,119,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
159,954,000
JPY
|
— | — | — | — |
159,418,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
318,000
JPY
|
— | — | — | — |
1,594,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
742,000
JPY
|
— | — | — | — |
53,182,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
51,692,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
5,542,000
JPY
|
— | — | — | — |
3,749,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,366,000
JPY
|
— | — | — | — |
376,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
8,908,000
JPY
|
— | — | — | — |
34,144,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,127,440,000
JPY
|
— | — | — | — |
1,471,257,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
318,000
JPY
|
— | — | — | — |
1,594,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
341,960,000
JPY
|
— | — | — | — |
503,799,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
742,000
JPY
|
— | — | — | — |
1,490,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-20,548,000
JPY
|
— | — | — | — |
-61,881,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
321,412,000
JPY
|
— | — | — | — |
441,918,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
806,028,000
JPY
|
— | — | — | — |
1,029,338,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
11,526,000
JPY
|
— | — | — | — |
13,758,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
794,501,000
JPY
|
— | — | — | — |
1,015,580,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-6,775,000
JPY
|
— | — | — | — |
53,171,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,787,285,000
JPY
|
— | — | — | — |
951,352,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
229,000
JPY
|
— | — | — | — |
623,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-2,036,000
JPY
|
— | — | — | — |
-3,024,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,778,702,000
JPY
|
— | — | — | — |
1,002,123,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,584,730,000
JPY
|
— | — | — | — |
2,031,462,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,517,727,000
JPY
|
— | — | — | — |
1,996,917,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
67,003,000
JPY
|
— | — | — | — |
34,544,000
JPY
|
— | — | — | — |