Consolidated Statement Of Income
| Concept |
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 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
25,713,971,000
JPY
|
821,292,000
JPY
|
26,133,739,000
JPY
|
24,892,678,000
JPY
|
419,768,000
JPY
|
25,818,829,000
JPY
|
17,836,068,000
JPY
|
17,808,603,000
JPY
|
18,074,301,000
JPY
|
265,697,000
JPY
|
653,866,000
JPY
|
17,154,737,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,971,444,000
JPY
|
15,036,527,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,907,131,000
JPY
|
2,216,518,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-4,516,000
JPY
|
-3,365,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,847,384,000
JPY
|
2,799,541,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,940,252,000
JPY
|
583,022,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,993,472,000
JPY
|
616,542,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,747,000
JPY
|
3,754,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
27,922,000
JPY
|
6,201,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
2,237,000
JPY
|
5,576,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
77,332,000
JPY
|
58,155,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
24,113,000
JPY
|
24,636,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
3,039,000
JPY
|
2,784,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,993,472,000
JPY
|
616,542,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes | — | — | — | — | — |
638,038,000
JPY
|
188,394,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,355,434,000
JPY
|
428,147,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,312,370,000
JPY
|
36,806,000
JPY
|
1,354,510,000
JPY
|
1,275,563,000
JPY
|
42,140,000
JPY
|
1,355,434,000
JPY
|
428,147,000
JPY
|
427,453,000
JPY
|
432,472,000
JPY
|
5,018,000
JPY
|
19,346,000
JPY
|
408,107,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,626,000
JPY
|
-3,554,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
33,101,000
JPY
|
776,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
35,727,000
JPY
|
-2,777,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
1,391,162,000
JPY
|
425,370,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,391,161,000
JPY
|
425,370,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |