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 |
2,158,303,000
JPY
|
10,523,009,000
JPY
|
JPY
|
12,681,313,000
JPY
|
12,681,313,000
JPY
|
11,322,461,000
JPY
|
JPY
|
1,816,167,000
JPY
|
11,322,461,000
JPY
|
9,506,293,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,508,000
JPY
|
— | — | — | — |
1,713,000
JPY
|
— |
| Cost of sales | — | — | — |
11,529,352,000
JPY
|
— | — | — | — |
10,291,235,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,000,123,000
JPY
|
— | — | — | — |
962,941,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-6,000
JPY
|
— | — | — | — |
-128,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
10,798,000
JPY
|
— | — | — | — |
9,293,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,151,961,000
JPY
|
— | — | — | — |
1,031,226,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
230,019,000
JPY
|
— | — | — | — |
139,041,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
41,676,000
JPY
|
213,999,000
JPY
|
-103,838,000
JPY
|
151,837,000
JPY
|
255,675,000
JPY
|
162,519,000
JPY
|
-94,234,000
JPY
|
-18,120,000
JPY
|
68,284,000
JPY
|
180,639,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,379,000
JPY
|
— | — | — | — |
5,120,000
JPY
|
— |
| Dividend income | — | — | — |
52,171,000
JPY
|
— | — | — | — |
50,397,000
JPY
|
— |
| Other | — | — | — |
19,060,000
JPY
|
— | — | — | — |
15,656,000
JPY
|
— |
| Non-operating income | — | — | — |
81,407,000
JPY
|
— | — | — | — |
74,645,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
116,000
JPY
|
— | — | — | — |
190,000
JPY
|
— |
| Other | — | — | — |
3,108,000
JPY
|
— | — | — | — |
3,697,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,224,000
JPY
|
— | — | — | — |
3,888,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
230,019,000
JPY
|
— | — | — | — |
139,041,000
JPY
|
— |
| Income taxes - current | — | — | — |
96,919,000
JPY
|
— | — | — | — |
63,413,000
JPY
|
— |
| Income taxes | — | — | — |
96,919,000
JPY
|
— | — | — | — |
63,413,000
JPY
|
— |
| Profit (loss) | — | — | — |
133,100,000
JPY
|
— | — | — | — |
75,628,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,129,000
JPY
|
— | — | — | — |
-2,438,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
136,229,000
JPY
|
— | — | — | — |
78,067,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
80,375,000
JPY
|
— | — | — | — |
1,372,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
64,899,000
JPY
|
— | — | — | — |
16,386,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
15,454,000
JPY
|
— | — | — | — |
731,000
JPY
|
— |
| Other comprehensive income | — | — | — |
160,729,000
JPY
|
— | — | — | — |
18,491,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
293,829,000
JPY
|
— | — | — | — |
94,119,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
295,715,000
JPY
|
— | — | — | — |
96,481,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,885,000
JPY
|
— | — | — | — |
-2,362,000
JPY
|
— |