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 |
-56,900,000
JPY
|
242,138,000
JPY
|
6,220,424,000
JPY
|
2,309,307,000
JPY
|
11,569,935,000
JPY
|
20,341,806,000
JPY
|
20,284,905,000
JPY
|
11,395,862,000
JPY
|
17,700,707,000
JPY
|
-57,620,000
JPY
|
17,643,086,000
JPY
|
243,698,000
JPY
|
4,080,777,000
JPY
|
1,980,369,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
95,243,000
JPY
|
— | — | — |
81,268,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,376,501,000
JPY
|
— | — | — |
2,916,130,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,478,668,000
JPY
|
— | — | — |
1,300,438,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
14,736,564,000
JPY
|
— | — | — |
12,528,505,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,799,446,000
JPY
|
— | — | — |
2,483,515,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
5,548,341,000
JPY
|
— | — | — |
5,114,580,000
JPY
|
— | — | — |
| Operating profit (loss) |
-285,274,000
JPY
|
30,985,000
JPY
|
2,340,676,000
JPY
|
44,624,000
JPY
|
40,826,000
JPY
|
2,457,114,000
JPY
|
2,171,839,000
JPY
|
964,755,000
JPY
|
2,478,684,000
JPY
|
-280,234,000
JPY
|
2,198,449,000
JPY
|
37,167,000
JPY
|
1,489,194,000
JPY
|
-12,432,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
217,239,000
JPY
|
— | — | — |
190,715,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
666,387,000
JPY
|
— | — | — |
312,785,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
40,848,000
JPY
|
— | — | — |
54,632,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
15,450,000
JPY
|
— | — | — |
14,812,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
40,351,000
JPY
|
— | — | — |
87,572,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
148,020,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,963,000
JPY
|
— | — | — |
5,084,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
8,393,000
JPY
|
— | — | — |
11,101,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
38,779,000
JPY
|
— | — | — |
27,719,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,947,466,000
JPY
|
— | — | — |
2,483,515,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
148,020,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
888,554,000
JPY
|
— | — | — |
542,535,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-42,431,000
JPY
|
— | — | — |
712,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
846,122,000
JPY
|
— | — | — |
543,248,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,101,344,000
JPY
|
— | — | — |
1,940,267,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,101,344,000
JPY
|
— | — | — |
1,940,267,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-45,523,000
JPY
|
— | — | — |
75,086,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,210,322,000
JPY
|
— | — | — |
700,978,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,427,000
JPY
|
— | — | — |
11,304,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,170,226,000
JPY
|
— | — | — |
787,369,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,271,571,000
JPY
|
— | — | — |
2,727,636,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,271,571,000
JPY
|
— | — | — |
2,727,636,000
JPY
|
— | — | — |