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 |
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 |
-7,366,000
JPY
|
9,043,015,000
JPY
|
871,737,000
JPY
|
581,182,000
JPY
|
10,495,936,000
JPY
|
10,488,569,000
JPY
|
9,914,753,000
JPY
|
9,830,333,000
JPY
|
10,269,482,000
JPY
|
-8,541,000
JPY
|
439,148,000
JPY
|
10,260,940,000
JPY
|
8,981,120,000
JPY
|
849,212,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
36,614,000
JPY
|
— | — | — | — | — |
52,112,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,445,657,000
JPY
|
— | — | — | — | — |
1,390,441,000
JPY
|
— | — |
| Other | — | — | — | — | — |
677,809,000
JPY
|
— | — | — | — | — |
604,441,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
8,864,365,000
JPY
|
— | — | — | — | — |
7,899,075,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
737,941,000
JPY
|
— | — | — | — | — |
1,072,246,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-385,210,000
JPY
|
524,271,000
JPY
|
-25,768,000
JPY
|
65,254,000
JPY
|
563,757,000
JPY
|
178,546,000
JPY
|
498,503,000
JPY
|
1,293,658,000
JPY
|
1,350,740,000
JPY
|
-379,317,000
JPY
|
57,082,000
JPY
|
971,423,000
JPY
|
1,289,703,000
JPY
|
3,954,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,624,204,000
JPY
|
— | — | — | — | — |
2,361,864,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
175,527,000
JPY
|
— | — | — | — | — |
192,881,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
12,552,000
JPY
|
— | — | — | — | — |
12,552,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
26,409,000
JPY
|
— | — | — | — | — |
12,676,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
20,823,000
JPY
|
— | — | — | — | — |
17,668,000
JPY
|
— | — |
| Other | — | — | — | — | — |
31,234,000
JPY
|
— | — | — | — | — |
32,894,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
576,571,000
JPY
|
— | — | — | — | — |
111,950,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,162,000
JPY
|
— | — | — | — | — |
45,820,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — |
37,803,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
17,176,000
JPY
|
— | — | — | — | — |
11,126,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
12,639,000
JPY
|
— | — | — | — | — |
4,865,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
3,271,000
JPY
|
— | — | — | — | — |
690,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
2,559,000
JPY
|
— | — | — | — | — |
4,144,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
736,832,000
JPY
|
— | — | — | — | — |
1,117,377,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,162,000
JPY
|
— | — | — | — | — |
651,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
276,314,000
JPY
|
— | — | — | — | — |
367,375,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
818,000
JPY
|
— | — | — | — | — |
690,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
43,900,000
JPY
|
— | — | — | — | — |
-4,955,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
320,215,000
JPY
|
— | — | — | — | — |
362,419,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
416,616,000
JPY
|
— | — | — | — | — |
754,957,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
416,616,000
JPY
|
— | — | — | — | — |
754,957,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-37,231,000
JPY
|
— | — | — | — | — |
27,616,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
722,522,000
JPY
|
— | — | — | — | — |
275,947,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,690,000
JPY
|
— | — | — | — | — |
-13,553,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
673,599,000
JPY
|
— | — | — | — | — |
290,011,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,090,216,000
JPY
|
— | — | — | — | — |
1,044,968,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,090,216,000
JPY
|
— | — | — | — | — |
1,044,968,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |