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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,011,362,000
JPY
|
JPY
|
137,642,000
JPY
|
721,346,000
JPY
|
940,507,000
JPY
|
2,011,362,000
JPY
|
211,865,000
JPY
|
137,492,000
JPY
|
701,664,000
JPY
|
891,120,000
JPY
|
158,845,000
JPY
|
1,889,122,000
JPY
|
JPY
|
1,889,122,000
JPY
|
| Cost of sales |
1,298,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,275,122,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
386,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,674,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
712,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
| Operating profit (loss) |
326,176,000
JPY
|
JPY
|
104,306,000
JPY
|
114,987,000
JPY
|
117,519,000
JPY
|
326,176,000
JPY
|
-10,636,000
JPY
|
104,890,000
JPY
|
109,672,000
JPY
|
54,908,000
JPY
|
7,854,000
JPY
|
277,325,000
JPY
|
JPY
|
277,325,000
JPY
|
| Ordinary profit (loss) |
630,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,516,000
JPY
|
| Extraordinary income |
13,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
4,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,662,000
JPY
|
| Dividend income |
38,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,998,000
JPY
|
| Other |
3,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,443,000
JPY
|
| Non-operating income |
310,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,645,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses |
6,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
427,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
6,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,454,000
JPY
|
| Other |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses |
6,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,454,000
JPY
|
| Profit (loss) before income taxes |
637,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,301,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
13,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes |
188,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,580,000
JPY
|
| Profit (loss) |
449,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,721,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
| Profit (loss) attributable to owners of parent |
448,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,272,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-96,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-50,469,000
JPY
|
| Foreign currency translation adjustment |
163,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,109,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,494,000
JPY
|
| Other comprehensive income |
64,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,145,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income |
513,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,867,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
511,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,547,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
319,000
JPY
|