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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
18,753,959,000
JPY
|
-59,967,000
JPY
|
18,813,926,000
JPY
|
17,794,935,000
JPY
|
71,567,000
JPY
|
947,422,000
JPY
|
13,277,858,000
JPY
|
84,287,000
JPY
|
864,223,000
JPY
|
14,226,370,000
JPY
|
-64,194,000
JPY
|
14,162,175,000
JPY
|
| Cost of sales |
14,036,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,177,163,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
3,978,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,476,171,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
4,717,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,985,012,000
JPY
|
| Operating profit (loss) |
739,578,000
JPY
|
-15,230,000
JPY
|
754,808,000
JPY
|
730,323,000
JPY
|
21,706,000
JPY
|
2,778,000
JPY
|
472,582,000
JPY
|
25,084,000
JPY
|
-20,625,000
JPY
|
477,041,000
JPY
|
31,800,000
JPY
|
508,841,000
JPY
|
| Ordinary profit (loss) |
760,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,797,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,000
JPY
|
| Dividend income |
10,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,020,000
JPY
|
| Other |
6,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,552,000
JPY
|
| Non-operating income |
85,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,384,000
JPY
|
| Extraordinary income |
3,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,761,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses |
2,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,070,000
JPY
|
| Non-operating expenses |
64,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,428,000
JPY
|
| Interest expenses |
14,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,926,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other |
2,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,502,000
JPY
|
| Profit (loss) before income taxes |
761,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,488,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,333,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
1,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,323,000
JPY
|
| Income taxes |
229,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,295,000
JPY
|
| Profit (loss) |
531,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,192,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,902,000
JPY
|
| Profit (loss) attributable to owners of parent |
519,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,290,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,119,000
JPY
|
| Foreign currency translation adjustment |
167,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,394,000
JPY
|
| Other comprehensive income |
168,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,274,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income |
699,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,467,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
707,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,904,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-8,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,437,000
JPY
|