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 |
-4,383,276,000
JPY
|
12,182,277,000
JPY
|
3,318,620,000
JPY
|
463,046,000
JPY
|
3,310,356,000
JPY
|
14,891,023,000
JPY
|
19,274,300,000
JPY
|
16,093,850,000
JPY
|
-3,106,608,000
JPY
|
10,866,491,000
JPY
|
2,323,661,000
JPY
|
472,971,000
JPY
|
2,430,726,000
JPY
|
12,987,242,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,069,306,000
JPY
|
— | — | — | — | — | — | — |
9,766,454,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,754,236,000
JPY
|
— | — | — | — | — | — | — |
2,495,396,000
JPY
|
| Other | — | — | — | — | — |
946,627,000
JPY
|
— | — | — | — | — | — | — |
845,007,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,821,717,000
JPY
|
— | — | — | — | — | — | — |
3,220,788,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,095,623,000
JPY
|
— | — | — | — | — | — | — |
732,825,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
37,426,000
JPY
|
415,072,000
JPY
|
286,724,000
JPY
|
-20,093,000
JPY
|
348,350,000
JPY
|
1,067,480,000
JPY
|
1,030,053,000
JPY
|
796,069,000
JPY
|
-70,677,000
JPY
|
562,568,000
JPY
|
133,555,000
JPY
|
-34,983,000
JPY
|
134,929,000
JPY
|
725,391,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
217,878,000
JPY
|
— | — | — | — | — | — | — |
198,690,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,107,000
JPY
|
— | — | — | — | — | — | — |
24,153,000
JPY
|
| Dividend income | — | — | — | — | — |
82,146,000
JPY
|
— | — | — | — | — | — | — |
71,532,000
JPY
|
| Other | — | — | — | — | — |
13,513,000
JPY
|
— | — | — | — | — | — | — |
28,679,000
JPY
|
| Non-operating income | — | — | — | — | — |
190,024,000
JPY
|
— | — | — | — | — | — | — |
125,368,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,867,000
JPY
|
— | — | — | — | — | — | — |
8,302,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
161,881,000
JPY
|
— | — | — | — | — | — | — |
117,935,000
JPY
|
| Interest expenses | — | — | — | — | — |
100,444,000
JPY
|
— | — | — | — | — | — | — |
68,173,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — |
43,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
7,697,000
JPY
|
— | — | — | — | — | — | — |
397,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,097,318,000
JPY
|
— | — | — | — | — | — | — |
741,083,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,867,000
JPY
|
— | — | — | — | — | — | — |
1,111,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,191,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — |
43,000
JPY
|
| Income taxes | — | — | — | — | — |
276,588,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
820,729,000
JPY
|
— | — | — | — | — | — | — |
510,083,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,138,000
JPY
|
— | — | — | — | — | — | — |
944,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
818,591,000
JPY
|
— | — | — | — | — | — | — |
509,139,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-89,468,000
JPY
|
— | — | — | — | — | — | — |
-134,554,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
1,228,699,000
JPY
|
— | — | — | — | — | — | — |
303,869,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,875,000
JPY
|
— | — | — | — | — | — | — |
621,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,136,355,000
JPY
|
— | — | — | — | — | — | — |
169,936,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,957,085,000
JPY
|
— | — | — | — | — | — | — |
680,019,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,943,361,000
JPY
|
— | — | — | — | — | — | — |
676,283,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
13,724,000
JPY
|
— | — | — | — | — | — | — |
3,735,000
JPY
|