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 |
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 |
3,900,565,000
JPY
|
18,536,815,000
JPY
|
22,437,381,000
JPY
|
22,437,381,000
JPY
|
16,888,033,000
JPY
|
16,888,033,000
JPY
|
13,539,921,000
JPY
|
3,348,111,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
41,375,000
JPY
|
— |
38,485,000
JPY
|
— | — |
| Cost of sales | — | — | — |
16,587,413,000
JPY
|
— |
12,474,278,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
3,388,095,000
JPY
|
— |
2,729,870,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,997,000
JPY
|
— |
-44,961,000
JPY
|
— | — |
| Other | — | — | — |
1,237,003,000
JPY
|
— |
1,037,282,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
3,134,886,000
JPY
|
— |
1,793,143,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
5,849,967,000
JPY
|
— |
4,413,754,000
JPY
|
— | — |
| Operating profit (loss) |
536,795,000
JPY
|
2,469,508,000
JPY
|
3,006,304,000
JPY
|
2,461,872,000
JPY
|
2,184,541,000
JPY
|
1,683,884,000
JPY
|
1,640,227,000
JPY
|
544,314,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
43,287,000
JPY
|
— |
32,582,000
JPY
|
— | — |
| Interest income | — | — | — |
4,078,000
JPY
|
— |
3,082,000
JPY
|
— | — |
| Other | — | — | — |
20,765,000
JPY
|
— |
45,897,000
JPY
|
— | — |
| Non-operating income | — | — | — |
684,425,000
JPY
|
— |
133,219,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
9,681,000
JPY
|
— |
7,156,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — |
309,000
JPY
|
— |
5,105,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,980,000
JPY
|
— |
5,162,000
JPY
|
— | — |
| Other | — | — | — |
4,407,000
JPY
|
— |
18,797,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,412,000
JPY
|
— |
23,960,000
JPY
|
— | — |
| Bond issuance costs | — | — | — |
3,024,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
6,364,000
JPY
|
— |
9,948,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
6,364,000
JPY
|
— |
9,948,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
3,138,202,000
JPY
|
— |
1,790,352,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
9,371,000
JPY
|
— |
2,050,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,148,720,000
JPY
|
— |
625,230,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — | — |
-170,347,000
JPY
|
— |
-79,252,000
JPY
|
— | — |
| Income taxes | — | — | — |
978,372,000
JPY
|
— |
545,977,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,159,830,000
JPY
|
— |
1,244,374,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,404,000
JPY
|
— |
9,240,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,149,425,000
JPY
|
— |
1,235,134,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,056,000
JPY
|
— |
-122,781,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
192,596,000
JPY
|
— |
56,004,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
67,774,000
JPY
|
— |
29,883,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,416,000
JPY
|
— |
7,046,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
282,845,000
JPY
|
— |
-29,847,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
2,442,675,000
JPY
|
— |
1,214,527,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,432,270,000
JPY
|
— |
1,205,286,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,404,000
JPY
|
— |
9,240,000
JPY
|
— | — |