Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,493,332,000,000
JPY
|
1,145,050,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
3,367,000,000
JPY
|
5,050,000,000
JPY
|
| Cost of sales |
1,215,002,000,000
JPY
|
929,479,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
166,135,000,000
JPY
|
118,276,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
125,498,000,000
JPY
|
106,622,000,000
JPY
|
| Gross profit (loss) |
278,329,000,000
JPY
|
215,570,000,000
JPY
|
| Operating profit (loss) |
112,194,000,000
JPY
|
97,294,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,294,000,000
JPY
|
1,650,000,000
JPY
|
| Dividend income |
3,267,000,000
JPY
|
3,004,000,000
JPY
|
| Other |
2,654,000,000
JPY
|
2,341,000,000
JPY
|
| Non-operating income |
16,015,000,000
JPY
|
12,978,000,000
JPY
|
| Extraordinary income |
1,294,000,000
JPY
|
300,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
2,711,000,000
JPY
|
3,650,000,000
JPY
|
| Interest expenses |
1,212,000,000
JPY
|
1,104,000,000
JPY
|
| Extraordinary losses |
809,000,000
JPY
|
1,207,000,000
JPY
|
| Loss on disposal of non-current assets |
605,000,000
JPY
|
876,000,000
JPY
|
| Impairment losses |
38,000,000
JPY
|
210,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,048,000,000
JPY
|
2,331,000,000
JPY
|
| Profit (loss) before income taxes |
125,983,000,000
JPY
|
105,716,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
74,000,000
JPY
|
172,000,000
JPY
|
| Gain on sale of investment securities |
1,219,000,000
JPY
|
128,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
13,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
32,693,000,000
JPY
|
21,068,000,000
JPY
|
| Profit (loss) |
93,290,000,000
JPY
|
84,647,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
20,293,000,000
JPY
|
13,505,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
72,996,000,000
JPY
|
71,142,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,183,000,000
JPY
|
15,092,000,000
JPY
|
| Deferred gains or losses on hedges |
719,000,000
JPY
|
519,000,000
JPY
|
| Foreign currency translation adjustment |
47,694,000,000
JPY
|
-8,289,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,542,000,000
JPY
|
3,945,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
209,000,000
JPY
|
461,000,000
JPY
|
| Other comprehensive income |
45,982,000,000
JPY
|
11,730,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
139,272,000,000
JPY
|
96,377,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
110,208,000,000
JPY
|
84,783,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
29,064,000,000
JPY
|
11,593,000,000
JPY
|