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 |
54,178,000
JPY
|
1,366,199,000
JPY
|
989,264,000
JPY
|
JPY
|
322,756,000
JPY
|
1,312,021,000
JPY
|
1,366,199,000
JPY
|
1,072,933,000
JPY
|
288,732,000
JPY
|
1,361,666,000
JPY
|
51,520,000
JPY
|
1,413,186,000
JPY
|
JPY
|
1,413,186,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,000
JPY
|
| Cost of sales | — |
889,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
772,578,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
302,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,255,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
476,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
640,608,000
JPY
|
| Operating profit (loss) |
-14,466,000
JPY
|
174,129,000
JPY
|
262,067,000
JPY
|
-79,961,000
JPY
|
6,490,000
JPY
|
268,558,000
JPY
|
254,091,000
JPY
|
432,388,000
JPY
|
27,036,000
JPY
|
459,425,000
JPY
|
-20,387,000
JPY
|
439,037,000
JPY
|
-84,685,000
JPY
|
354,352,000
JPY
|
| Ordinary profit (loss) | — |
445,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
578,872,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — |
289,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,007,000
JPY
|
| Dividend income | — |
9,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,101,000
JPY
|
| Interest income | — |
2,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — |
6,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,154,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,001,000
JPY
|
| Non-operating expenses | — |
17,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,486,000
JPY
|
| Interest expenses | — |
17,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,486,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
445,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
575,897,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
74,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,375,000
JPY
|
| Profit (loss) | — |
371,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
469,521,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
9,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,882,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
362,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,639,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,088,000
JPY
|
| Foreign currency translation adjustment | — |
262,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,585,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
1,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,551,000
JPY
|
| Other comprehensive income | — |
267,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,048,000
JPY
|
| Comprehensive income | — |
639,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
636,570,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
614,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
614,606,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
24,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,963,000
JPY
|