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 |
995,746,000
JPY
|
12,122,005,000
JPY
|
JPY
|
194,000
JPY
|
13,117,946,000
JPY
|
13,117,946,000
JPY
|
13,117,752,000
JPY
|
11,654,110,000
JPY
|
585,963,000
JPY
|
11,068,146,000
JPY
|
271,000
JPY
|
11,654,381,000
JPY
|
JPY
|
11,654,381,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,924,681,000
JPY
|
— | — | — | — | — | — | — |
4,065,258,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
205,187,000
JPY
|
— | — | — | — | — | — | — |
182,745,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,512,866,000
JPY
|
— | — | — | — | — | — | — |
3,238,538,000
JPY
|
| Other | — | — | — | — | — |
1,708,178,000
JPY
|
— | — | — | — | — | — | — |
1,565,814,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
376,084,000
JPY
|
— | — | — | — | — | — | — |
49,854,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,193,264,000
JPY
|
— | — | — | — | — | — | — |
7,589,122,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,720,555,000
JPY
|
— | — | — | — | — | — | — |
4,430,153,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
177,446,000
JPY
|
5,008,641,000
JPY
|
-497,131,000
JPY
|
-8,557,000
JPY
|
5,177,530,000
JPY
|
4,680,398,000
JPY
|
5,186,087,000
JPY
|
4,795,038,000
JPY
|
-25,399,000
JPY
|
4,820,438,000
JPY
|
-7,416,000
JPY
|
4,787,622,000
JPY
|
-437,038,000
JPY
|
4,350,584,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
372,583,000
JPY
|
— | — | — | — | — | — | — |
320,765,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
30,279,000
JPY
|
— | — | — | — | — | — | — |
28,611,000
JPY
|
| Dividend income | — | — | — | — | — |
22,488,000
JPY
|
— | — | — | — | — | — | — |
16,694,000
JPY
|
| Other | — | — | — | — | — |
11,382,000
JPY
|
— | — | — | — | — | — | — |
61,594,000
JPY
|
| Non-operating income | — | — | — | — | — |
427,495,000
JPY
|
— | — | — | — | — | — | — |
148,512,000
JPY
|
| Extraordinary income | — | — | — | — | — |
140,925,000
JPY
|
— | — | — | — | — | — | — |
1,158,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,078,000
JPY
|
— | — | — | — | — | — | — |
2,775,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,942,000
JPY
|
— | — | — | — | — | — | — |
4,129,000
JPY
|
| Other | — | — | — | — | — |
7,311,000
JPY
|
— | — | — | — | — | — | — |
14,958,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
387,338,000
JPY
|
— | — | — | — | — | — | — |
68,943,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
4,860,401,000
JPY
|
— | — | — | — | — | — | — |
4,428,536,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,905,000
JPY
|
— | — | — | — | — | — | — |
773,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
385,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,123,206,000
JPY
|
— | — | — | — | — | — | — |
1,037,165,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
35,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
1,078,000
JPY
|
— | — | — | — | — | — | — |
964,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
410,929,000
JPY
|
— | — | — | — | — | — | — |
313,297,000
JPY
|
| Income taxes | — | — | — | — | — |
1,534,136,000
JPY
|
— | — | — | — | — | — | — |
1,350,463,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,326,265,000
JPY
|
— | — | — | — | — | — | — |
3,078,072,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,326,265,000
JPY
|
— | — | — | — | — | — | — |
3,078,072,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-54,886,000
JPY
|
— | — | — | — | — | — | — |
7,183,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
2,457,441,000
JPY
|
— | — | — | — | — | — | — |
1,201,226,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
53,653,000
JPY
|
— | — | — | — | — | — | — |
35,461,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,456,208,000
JPY
|
— | — | — | — | — | — | — |
1,243,871,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
5,782,473,000
JPY
|
— | — | — | — | — | — | — |
4,321,943,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,782,473,000
JPY
|
— | — | — | — | — | — | — |
4,321,943,000
JPY
|