Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,845,007,000
JPY
|
1,799,455,000
JPY
|
12,644,462,000
JPY
|
JPY
|
12,644,462,000
JPY
|
1,539,351,000
JPY
|
10,712,294,000
JPY
|
9,172,942,000
JPY
|
JPY
|
10,712,294,000
JPY
|
| Cost of sales | — | — |
5,274,101,000
JPY
|
— | — | — | — | — | — |
4,422,697,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,831,727,000
JPY
|
— | — | — | — | — | — |
6,267,563,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
103,168,000
JPY
|
441,972,000
JPY
|
538,632,000
JPY
|
-6,508,000
JPY
|
545,141,000
JPY
|
284,770,000
JPY
|
100,049,000
JPY
|
-184,720,000
JPY
|
-78,015,000
JPY
|
22,033,000
JPY
|
| Ordinary profit (loss) | — | — |
542,615,000
JPY
|
— | — | — | — | — | — |
13,595,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
7,370,360,000
JPY
|
— | — | — | — | — | — |
6,289,597,000
JPY
|
| Extraordinary income | — | — |
419,750,000
JPY
|
— | — | — | — | — | — |
283,970,000
JPY
|
| Non-operating income | — | — |
36,976,000
JPY
|
— | — | — | — | — | — |
31,367,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — |
6,798,000
JPY
|
— | — | — | — | — | — |
3,757,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
22,974,000
JPY
|
— | — | — | — | — | — |
23,671,000
JPY
|
| Other | — | — |
1,219,000
JPY
|
— | — | — | — | — | — |
6,027,000
JPY
|
| Non-operating expenses | — | — |
32,993,000
JPY
|
— | — | — | — | — | — |
39,806,000
JPY
|
| Extraordinary losses | — | — |
75,308,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
887,057,000
JPY
|
— | — | — | — | — | — |
297,566,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
181,180,000
JPY
|
— | — | — | — | — | — |
66,863,000
JPY
|
| Income taxes - deferred | — | — |
129,783,000
JPY
|
— | — | — | — | — | — |
104,511,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
310,964,000
JPY
|
— | — | — | — | — | — |
119,055,000
JPY
|
| Profit (loss) | — | — |
576,093,000
JPY
|
— | — | — | — | — | — |
178,510,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
576,093,000
JPY
|
— | — | — | — | — | — |
178,510,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
110,000
JPY
|
— | — | — | — | — | — |
-270,000
JPY
|
| Foreign currency translation adjustment | — | — |
159,975,000
JPY
|
— | — | — | — | — | — |
-271,000
JPY
|
| Other comprehensive income | — | — |
160,085,000
JPY
|
— | — | — | — | — | — |
-541,000
JPY
|
| Comprehensive income | — | — |
736,179,000
JPY
|
— | — | — | — | — | — |
177,969,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
736,179,000
JPY
|
— | — | — | — | — | — |
177,969,000
JPY
|