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 |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-565,809,000
JPY
|
2,422,949,000
JPY
|
80,326,000
JPY
|
7,281,942,000
JPY
|
6,716,132,000
JPY
|
3,603,024,000
JPY
|
191,979,000
JPY
|
983,661,000
JPY
|
7,201,615,000
JPY
|
1,916,299,000
JPY
|
3,687,976,000
JPY
|
182,321,000
JPY
|
743,198,000
JPY
|
6,529,795,000
JPY
|
6,583,114,000
JPY
|
-515,904,000
JPY
|
53,318,000
JPY
|
6,067,209,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,190,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,087,981,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-123,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
9,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,068,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — |
4,969,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,389,947,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Salaries and allowances | — | — | — | — |
313,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,194,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,746,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,677,262,000
JPY
|
| Operating profit (loss) |
-2,492,000
JPY
|
335,337,000
JPY
|
15,955,000
JPY
|
558,644,000
JPY
|
556,152,000
JPY
|
90,831,000
JPY
|
93,202,000
JPY
|
23,316,000
JPY
|
542,688,000
JPY
|
262,287,000
JPY
|
264,319,000
JPY
|
90,623,000
JPY
|
-36,848,000
JPY
|
580,381,000
JPY
|
590,241,000
JPY
|
-961,000
JPY
|
9,859,000
JPY
|
589,280,000
JPY
|
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
609,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
623,817,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,048,000
JPY
|
| Dividend income | — | — | — | — |
34,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,908,000
JPY
|
| Other | — | — | — | — |
21,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,842,000
JPY
|
| Non-operating income | — | — | — | — |
57,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,799,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
3,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
3,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,261,000
JPY
|
| Interest expenses | — | — | — | — |
3,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,800,000
JPY
|
| Bond issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,594,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,867,000
JPY
|
| Extraordinary losses | — | — | — | — |
44,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,140,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
568,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
604,677,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
3,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
8,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
167,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,711,000
JPY
|
| Profit (loss) | — | — | — | — |
400,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
414,965,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
400,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
414,965,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-27,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,423,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,822,000
JPY
|
| Other comprehensive income | — | — | — | — |
-28,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,601,000
JPY
|
| Comprehensive income | — | — | — | — |
372,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
423,567,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
372,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
423,567,000
JPY
|