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 |
5,336,690,000
JPY
|
-13,051,000
JPY
|
5,349,742,000
JPY
|
128,700,000
JPY
|
2,307,139,000
JPY
|
144,846,000
JPY
|
2,769,056,000
JPY
|
144,784,000
JPY
|
2,628,597,000
JPY
|
80,287,000
JPY
|
4,835,159,000
JPY
|
-10,006,000
JPY
|
1,981,489,000
JPY
|
4,825,153,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
16,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,652,000
JPY
|
| Cost of sales |
4,007,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,698,733,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
853,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
812,197,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
608,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
348,597,000
JPY
|
| Operating profit (loss) |
475,403,000
JPY
|
-257,289,000
JPY
|
732,693,000
JPY
|
14,273,000
JPY
|
331,819,000
JPY
|
133,324,000
JPY
|
253,274,000
JPY
|
133,174,000
JPY
|
279,281,000
JPY
|
-780,000
JPY
|
562,000,000
JPY
|
-247,777,000
JPY
|
150,325,000
JPY
|
314,222,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) |
1,328,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,126,419,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income |
51,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,832,000
JPY
|
| Interest income |
7,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,173,000
JPY
|
| Other |
10,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,845,000
JPY
|
| Non-operating income |
136,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,504,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,498,000
JPY
|
| Other |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
| Non-operating expenses |
3,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,129,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
608,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
348,597,000
JPY
|
| Income taxes - current |
103,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,468,000
JPY
|
| Income taxes - deferred |
22,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-50,902,000
JPY
|
| Income taxes |
126,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,434,000
JPY
|
| Profit (loss) |
481,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,031,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,628,000
JPY
|
| Profit (loss) attributable to owners of parent |
480,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
350,402,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
84,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,425,000
JPY
|
| Foreign currency translation adjustment |
-23,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,060,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,342,000
JPY
|
| Other comprehensive income |
62,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,977,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income |
544,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
397,008,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
545,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
354,344,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,663,000
JPY
|