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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,130,943,000
JPY
|
7,897,934,000
JPY
|
121,445,000
JPY
|
3,084,796,000
JPY
|
880,713,000
JPY
|
895,199,000
JPY
|
788,903,000
JPY
|
3,481,331,000
JPY
|
6,046,147,000
JPY
|
2,963,350,000
JPY
|
6,134,815,000
JPY
|
5,281,658,000
JPY
|
118,352,000
JPY
|
1,959,217,000
JPY
|
785,948,000
JPY
|
791,602,000
JPY
|
2,211,725,000
JPY
|
386,321,000
JPY
|
4,175,597,000
JPY
|
1,840,864,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — |
131,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,190,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,792,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,233,107,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-7,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
667,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
595,960,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — |
4,928,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,152,979,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — |
175,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,533,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,969,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,128,679,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
759,236,000
JPY
|
176,724,000
JPY
|
10,962,000
JPY
|
-101,762,000
JPY
|
112,248,000
JPY
|
267,192,000
JPY
|
6,291,000
JPY
|
475,267,000
JPY
|
860,999,000
JPY
|
-112,725,000
JPY
|
425,671,000
JPY
|
-104,427,000
JPY
|
15,164,000
JPY
|
-39,555,000
JPY
|
70,106,000
JPY
|
249,431,000
JPY
|
128,853,000
JPY
|
16,834,000
JPY
|
465,226,000
JPY
|
-54,719,000
JPY
|
| Ordinary profit (loss) | — |
272,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,228,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
1,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
11,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,979,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
15,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,563,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
106,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,194,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — |
181,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,712,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — |
82,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,774,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
3,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,948,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
5,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,590,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
10,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,994,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — |
272,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,228,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
134,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,487,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
28,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
162,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,032,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
110,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,195,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
110,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,195,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
47,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,432,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
826,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,321,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
22,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,404,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
896,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,294,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
1,006,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,901,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,006,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,901,000
JPY
|
— | — | — | — | — | — | — | — |