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 |
-2,036,614,000
JPY
|
23,243,206,000
JPY
|
4,151,130,000
JPY
|
21,128,690,000
JPY
|
25,279,820,000
JPY
|
18,619,789,000
JPY
|
-1,404,009,000
JPY
|
3,090,923,000
JPY
|
15,528,866,000
JPY
|
17,215,780,000
JPY
|
| Cost of sales | — |
20,477,731,000
JPY
|
— | — | — | — | — | — | — |
15,272,420,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,386,553,000
JPY
|
— | — | — | — | — | — | — |
1,152,816,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
2,765,474,000
JPY
|
— | — | — | — | — | — | — |
1,943,360,000
JPY
|
| Ordinary profit (loss) | — |
1,374,962,000
JPY
|
— | — | — | — | — | — | — |
781,657,000
JPY
|
| Operating profit (loss) |
18,718,000
JPY
|
1,378,921,000
JPY
|
456,866,000
JPY
|
903,336,000
JPY
|
1,360,203,000
JPY
|
768,716,000
JPY
|
21,827,000
JPY
|
246,854,000
JPY
|
521,861,000
JPY
|
790,543,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
83,000
JPY
|
— | — | — | — | — | — | — |
2,793,000
JPY
|
| Dividend income | — |
8,713,000
JPY
|
— | — | — | — | — | — | — |
5,073,000
JPY
|
| Other | — |
4,744,000
JPY
|
— | — | — | — | — | — | — |
4,851,000
JPY
|
| Non-operating income | — |
22,219,000
JPY
|
— | — | — | — | — | — | — |
19,185,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
16,585,000
JPY
|
— | — | — | — | — | — | — |
17,891,000
JPY
|
| Other | — |
3,942,000
JPY
|
— | — | — | — | — | — | — |
8,530,000
JPY
|
| Non-operating expenses | — |
26,178,000
JPY
|
— | — | — | — | — | — | — |
28,071,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
1,374,962,000
JPY
|
— | — | — | — | — | — | — |
781,657,000
JPY
|
| Income taxes | — |
456,527,000
JPY
|
— | — | — | — | — | — | — |
253,679,000
JPY
|
| Profit (loss) | — |
918,434,000
JPY
|
— | — | — | — | — | — | — |
527,978,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
918,434,000
JPY
|
— | — | — | — | — | — | — |
527,978,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-111,481,000
JPY
|
— | — | — | — | — | — | — |
28,848,000
JPY
|
| Foreign currency translation adjustment | — |
6,471,000
JPY
|
— | — | — | — | — | — | — |
4,430,000
JPY
|
| Other comprehensive income | — |
-105,009,000
JPY
|
— | — | — | — | — | — | — |
33,278,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
813,425,000
JPY
|
— | — | — | — | — | — | — |
561,256,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
813,425,000
JPY
|
— | — | — | — | — | — | — |
561,256,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|