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 |
9,958,109,000
JPY
|
-743,825,000
JPY
|
1,285,783,000
JPY
|
2,215,438,000
JPY
|
12,715,504,000
JPY
|
13,459,330,000
JPY
|
12,575,217,000
JPY
|
-652,226,000
JPY
|
11,922,990,000
JPY
|
1,123,480,000
JPY
|
9,591,907,000
JPY
|
1,859,829,000
JPY
|
| Cost of sales | — | — | — | — |
9,815,318,000
JPY
|
— | — | — |
8,736,994,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
121,485,000
JPY
|
— | — | — |
128,451,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
95,566,000
JPY
|
— | — | — |
88,871,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
50,950,000
JPY
|
— | — | — |
34,802,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,093,058,000
JPY
|
— | — | — |
1,112,399,000
JPY
|
— | — | — |
| Other | — | — | — | — |
404,786,000
JPY
|
— | — | — |
430,911,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
348,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,900,186,000
JPY
|
— | — | — |
3,185,996,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,699,729,000
JPY
|
— | — | — |
1,968,591,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
1,469,236,000
JPY
|
JPY
|
81,389,000
JPY
|
256,502,000
JPY
|
1,807,127,000
JPY
|
1,807,127,000
JPY
|
2,073,597,000
JPY
|
JPY
|
2,073,597,000
JPY
|
10,913,000
JPY
|
1,710,701,000
JPY
|
351,982,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
66,107,000
JPY
|
— | — | — |
34,800,000
JPY
|
— | — | — |
| Other | — | — | — | — |
87,211,000
JPY
|
— | — | — |
21,962,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
165,929,000
JPY
|
— | — | — |
62,464,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
335,347,000
JPY
|
— | — | — |
59,580,000
JPY
|
— | — | — |
| Other | — | — | — | — |
19,983,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
4,954,000
JPY
|
— | — | — |
2,332,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
273,328,000
JPY
|
— | — | — |
167,470,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
143,811,000
JPY
|
— | — | — |
161,066,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
1,175,000
JPY
|
— | — | — |
1,071,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,030,122,000
JPY
|
— | — | — |
2,025,839,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
59,580,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,954,000
JPY
|
— | — | — |
2,332,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
680,231,000
JPY
|
— | — | — |
638,351,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,349,890,000
JPY
|
— | — | — |
1,387,487,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
52,474,000
JPY
|
— | — | — |
79,404,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,297,416,000
JPY
|
— | — | — |
1,308,083,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
213,997,000
JPY
|
— | — | — |
109,879,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,005,016,000
JPY
|
— | — | — |
334,072,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,219,013,000
JPY
|
— | — | — |
443,952,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,568,903,000
JPY
|
— | — | — |
1,831,439,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,516,429,000
JPY
|
— | — | — |
1,752,035,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
52,474,000
JPY
|
— | — | — |
79,404,000
JPY
|
— | — | — |