Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
27,901,693,000
JPY
|
11,386,330,000
JPY
|
2,439,249,000
JPY
|
27,901,693,000
JPY
|
JPY
|
318,445,000
JPY
|
13,757,668,000
JPY
|
10,907,021,000
JPY
|
2,523,727,000
JPY
|
27,204,004,000
JPY
|
13,441,968,000
JPY
|
331,286,000
JPY
|
27,204,004,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
25,319,443,000
JPY
|
— | — | — | — | — |
24,869,424,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,582,250,000
JPY
|
1,150,355,000
JPY
|
185,015,000
JPY
|
2,582,250,000
JPY
|
JPY
|
37,236,000
JPY
|
1,209,642,000
JPY
|
1,028,654,000
JPY
|
197,847,000
JPY
|
2,334,579,000
JPY
|
1,066,573,000
JPY
|
41,503,000
JPY
|
2,334,579,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,818,758,000
JPY
|
— | — | — | — | — |
1,762,627,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
763,491,000
JPY
|
— | — | — | — | — |
571,951,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,295,000
JPY
|
— | — | — | — | — |
2,242,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
34,559,000
JPY
|
— | — | — | — | — |
26,167,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
54,705,000
JPY
|
— | — | — | — | — |
40,557,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,318,000
JPY
|
— | — | — | — | — |
739,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
4,010,000
JPY
|
— | — | — | — | — |
4,304,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
814,187,000
JPY
|
— | — | — | — | — |
608,204,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
26,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,679,000
JPY
|
— | — | — | — | — |
25,369,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
29,494,000
JPY
|
— | — | — | — | — |
21,527,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
786,372,000
JPY
|
— | — | — | — | — |
612,046,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
212,302,000
JPY
|
— | — | — | — | — |
152,578,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
15,151,000
JPY
|
— | — | — | — | — |
13,663,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
227,454,000
JPY
|
— | — | — | — | — |
166,241,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
558,917,000
JPY
|
— | — | — | — | — |
445,805,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
19,930,000
JPY
|
— | — | — | — | — |
17,863,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
538,987,000
JPY
|
— | — | — | — | — |
427,941,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-186,713,000
JPY
|
— | — | — | — | — |
138,298,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
683,000
JPY
|
— | — | — | — | — |
1,292,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-186,029,000
JPY
|
— | — | — | — | — |
139,591,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
372,887,000
JPY
|
— | — | — | — | — |
585,396,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
353,084,000
JPY
|
— | — | — | — | — |
567,486,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
19,802,000
JPY
|
— | — | — | — | — |
17,910,000
JPY
|
— | — | — | — |