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 |
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 |
11,860,434,000
JPY
|
1,586,138,000
JPY
|
11,869,927,000
JPY
|
10,283,788,000
JPY
|
11,869,927,000
JPY
|
1,455,899,000
JPY
|
60,628,000
JPY
|
10,215,434,000
JPY
|
11,671,333,000
JPY
|
11,731,962,000
JPY
|
11,711,451,000
JPY
|
| Cost of sales |
8,796,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,466,255,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
1,634,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,543,274,000
JPY
|
| Operating expenses | |||||||||||
| Gross profit (loss) |
3,063,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,245,195,000
JPY
|
| Ordinary profit (loss) |
1,433,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,727,345,000
JPY
|
| Net sales | |||||||||||
| Operating profit (loss) |
1,428,796,000
JPY
|
179,160,000
JPY
|
1,578,131,000
JPY
|
1,398,970,000
JPY
|
1,578,131,000
JPY
|
223,683,000
JPY
|
-2,611,000
JPY
|
1,562,562,000
JPY
|
1,786,246,000
JPY
|
1,783,635,000
JPY
|
1,701,920,000
JPY
|
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Other |
2,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,326,000
JPY
|
| Non-operating income |
5,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,125,000
JPY
|
| Non-operating expenses | |||||||||||
| Other |
675,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,000
JPY
|
| Non-operating expenses |
675,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
6,061,000
JPY
|
| Profit (loss) before income taxes |
1,433,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,721,284,000
JPY
|
| Gross profit | |||||||||||
| Income taxes - current |
426,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,603,000
JPY
|
| Income taxes - deferred |
78,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,459,000
JPY
|
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
6,061,000
JPY
|
| Income taxes |
504,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,063,000
JPY
|
| Profit (loss) |
929,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,111,221,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
36,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,216,000
JPY
|
| Profit (loss) attributable to owners of parent |
892,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,070,004,000
JPY
|
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities |
99,000
JPY
|
— | — | — | — | — | — | — | — | — |
-598,000
JPY
|
| Foreign currency translation adjustment |
39,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,969,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,054,000
JPY
|
| Other comprehensive income |
47,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,425,000
JPY
|
| Profit attributable to | |||||||||||
| Comprehensive income |
976,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,134,646,000
JPY
|
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
939,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,093,412,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
37,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,233,000
JPY
|