Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,977,858,000
JPY
|
6,749,519,000
JPY
|
-228,339,000
JPY
|
3,461,341,000
JPY
|
3,252,631,000
JPY
|
263,885,000
JPY
|
6,410,861,000
JPY
|
-224,285,000
JPY
|
3,301,846,000
JPY
|
162,157,000
JPY
|
3,171,143,000
JPY
|
6,635,147,000
JPY
|
| Cost of sales | — |
4,068,821,000
JPY
|
— | — | — | — |
3,564,453,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,680,698,000
JPY
|
— | — | — | — |
2,846,408,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,530,517,000
JPY
|
— | — | — | — |
2,381,261,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
575,228,000
JPY
|
150,180,000
JPY
|
-425,047,000
JPY
|
570,245,000
JPY
|
6,027,000
JPY
|
-1,045,000
JPY
|
465,146,000
JPY
|
-468,760,000
JPY
|
1,274,636,000
JPY
|
-9,786,000
JPY
|
-330,943,000
JPY
|
933,906,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,292,000
JPY
|
— | — | — | — |
604,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
8,435,000
JPY
|
— | — | — | — |
6,978,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
64,410,000
JPY
|
— | — | — | — |
68,395,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
87,121,000
JPY
|
— | — | — | — |
92,113,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
100,573,000
JPY
|
— | — | — | — |
96,375,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
114,017,000
JPY
|
— | — | — | — |
437,166,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
16,478,000
JPY
|
— | — | — | — |
6,817,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
1,362,000
JPY
|
— | — | — | — |
1,122,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
129,133,000
JPY
|
— | — | — | — |
442,862,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
133,656,000
JPY
|
— | — | — | — |
211,373,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-49,119,000
JPY
|
— | — | — | — |
-19,823,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
84,537,000
JPY
|
— | — | — | — |
191,549,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
44,596,000
JPY
|
— | — | — | — |
251,312,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
185,454,000
JPY
|
— | — | — | — |
-68,522,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-140,857,000
JPY
|
— | — | — | — |
319,835,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
23,393,000
JPY
|
— | — | — | — |
8,351,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
23,379,000
JPY
|
— | — | — | — |
34,165,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
46,773,000
JPY
|
— | — | — | — |
42,517,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
91,369,000
JPY
|
— | — | — | — |
293,830,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-103,546,000
JPY
|
— | — | — | — |
348,689,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
194,916,000
JPY
|
— | — | — | — |
-54,859,000
JPY
|
— | — | — | — | — |