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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,792,798,000
JPY
|
298,263,000
JPY
|
1,407,858,000
JPY
|
763,965,000
JPY
|
200,003,000
JPY
|
4,586,362,000
JPY
|
8,276,907,000
JPY
|
-772,344,000
JPY
|
9,049,251,000
JPY
|
1,749,026,000
JPY
|
1,295,475,000
JPY
|
667,789,000
JPY
|
5,446,785,000
JPY
|
296,538,000
JPY
|
237,991,000
JPY
|
9,693,606,000
JPY
|
-1,040,449,000
JPY
|
8,653,157,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
12,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,177,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,289,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,561,732,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,430,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,336,587,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
84,000,000
JPY
|
72,272,000
JPY
|
180,672,000
JPY
|
99,402,000
JPY
|
12,378,000
JPY
|
150,480,000
JPY
|
557,235,000
JPY
|
-41,970,000
JPY
|
599,205,000
JPY
|
72,691,000
JPY
|
206,797,000
JPY
|
127,999,000
JPY
|
392,342,000
JPY
|
-7,099,000
JPY
|
-18,803,000
JPY
|
773,927,000
JPY
|
-19,090,000
JPY
|
754,837,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
635,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
852,029,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,987,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,091,425,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,594,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,475,000
JPY
|
| Dividend income | — | — | — | — | — | — |
17,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,822,000
JPY
|
| Other | — | — | — | — | — | — |
4,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,541,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
82,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,193,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,780,000
JPY
|
| Other | — | — | — | — | — | — |
571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
3,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,001,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
635,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
853,549,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,594,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
171,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,088,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
4,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,522,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
| Income taxes | — | — | — | — | — | — |
176,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,565,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
458,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,983,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,747,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
452,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,236,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-17,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,272,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,207,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
946,681,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,512,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,189,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
981,609,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,648,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,595,593,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,611,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,564,084,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
37,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,509,000
JPY
|