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 |
8,273,400,000
JPY
|
7,165,307,000
JPY
|
| Cost of sales |
6,914,342,000
JPY
|
5,951,499,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,210,031,000
JPY
|
1,126,929,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
204,476,000
JPY
|
210,625,000
JPY
|
| Gross profit (loss) |
1,359,057,000
JPY
|
1,213,807,000
JPY
|
| Ordinary profit (loss) |
152,771,000
JPY
|
106,147,000
JPY
|
| Operating profit (loss) |
149,026,000
JPY
|
86,878,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
305,000
JPY
|
550,000
JPY
|
| Dividend income |
2,459,000
JPY
|
2,267,000
JPY
|
| Other |
7,584,000
JPY
|
11,567,000
JPY
|
| Non-operating income |
25,688,000
JPY
|
45,712,000
JPY
|
| Extraordinary income |
73,000
JPY
|
2,385,000
JPY
|
| Extraordinary losses |
180,000
JPY
|
4,591,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,785,000
JPY
|
19,309,000
JPY
|
| Other |
6,158,000
JPY
|
7,133,000
JPY
|
| Non-operating expenses |
21,943,000
JPY
|
26,442,000
JPY
|
| Profit (loss) before income taxes |
152,664,000
JPY
|
103,942,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
73,000
JPY
|
2,385,000
JPY
|
| Income taxes - current |
43,288,000
JPY
|
20,508,000
JPY
|
| Income taxes - deferred |
-531,000
JPY
|
1,121,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
85,000
JPY
|
| Loss on retirement of non-current assets |
180,000
JPY
|
4,505,000
JPY
|
| Income taxes |
42,756,000
JPY
|
21,629,000
JPY
|
| Profit (loss) |
109,908,000
JPY
|
82,313,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-26,893,000
JPY
|
60,956,000
JPY
|
| Profit (loss) attributable to owners of parent |
136,801,000
JPY
|
21,356,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,955,000
JPY
|
-13,777,000
JPY
|
| Foreign currency translation adjustment |
434,097,000
JPY
|
11,911,000
JPY
|
| Other comprehensive income |
419,142,000
JPY
|
-1,865,000
JPY
|
| Comprehensive income |
529,050,000
JPY
|
80,447,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
333,313,000
JPY
|
19,686,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
195,736,000
JPY
|
60,760,000
JPY
|