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 |
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 |
4,869,455,000
JPY
|
216,806,000
JPY
|
9,542,404,000
JPY
|
-531,473,000
JPY
|
14,628,667,000
JPY
|
14,097,193,000
JPY
|
13,767,217,000
JPY
|
-459,287,000
JPY
|
13,307,929,000
JPY
|
4,814,681,000
JPY
|
8,776,924,000
JPY
|
175,611,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
38,080,000
JPY
|
— | — |
35,487,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,470,929,000
JPY
|
— | — |
2,251,254,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,356,000
JPY
|
— | — |
180,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
11,439,660,000
JPY
|
— | — |
10,682,884,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,657,533,000
JPY
|
— | — |
2,625,045,000
JPY
|
— | — | — |
| Operating profit (loss) |
-42,162,000
JPY
|
96,247,000
JPY
|
122,917,000
JPY
|
9,600,000
JPY
|
177,002,000
JPY
|
186,603,000
JPY
|
339,991,000
JPY
|
33,799,000
JPY
|
373,791,000
JPY
|
170,666,000
JPY
|
109,298,000
JPY
|
60,026,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
276,031,000
JPY
|
— | — |
411,633,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — | — | — | — |
206,489,000
JPY
|
— | — |
197,910,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
26,188,000
JPY
|
— | — |
47,824,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
115,000
JPY
|
— | — |
112,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
46,933,000
JPY
|
— | — |
75,957,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
27,877,000
JPY
|
— | — |
23,433,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
124,926,000
JPY
|
— | — |
99,503,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
148,940,000
JPY
|
— | — |
16,958,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
50,372,000
JPY
|
— | — |
58,757,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
35,498,000
JPY
|
— | — |
61,660,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
21,062,000
JPY
|
— | — |
23,506,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — | — |
501,000
JPY
|
— | — |
30,061,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
8,588,000
JPY
|
— | — |
8,092,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
374,599,000
JPY
|
— | — |
369,834,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
18,000
JPY
|
— | — |
38,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
148,921,000
JPY
|
— | — |
16,920,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
130,569,000
JPY
|
— | — |
175,137,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
16,699,000
JPY
|
— | — |
27,077,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-33,638,000
JPY
|
— | — |
-20,593,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
96,930,000
JPY
|
— | — |
154,543,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
277,668,000
JPY
|
— | — |
215,290,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
277,668,000
JPY
|
— | — |
215,290,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-22,687,000
JPY
|
— | — |
-1,960,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,264,000
JPY
|
— | — |
688,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-19,423,000
JPY
|
— | — |
-1,272,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
258,245,000
JPY
|
— | — |
214,018,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
258,245,000
JPY
|
— | — |
214,018,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |