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 |
860,020,000
JPY
|
29,753,000
JPY
|
2,405,313,000
JPY
|
3,294,799,000
JPY
|
-288,000
JPY
|
3,265,334,000
JPY
|
3,295,087,000
JPY
|
78,963,000
JPY
|
3,272,862,000
JPY
|
3,351,826,000
JPY
|
-440,000
JPY
|
2,772,912,000
JPY
|
499,949,000
JPY
|
3,351,385,000
JPY
|
| Cost of sales | — | — | — |
2,464,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,558,482,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
712,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
672,055,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
830,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
792,902,000
JPY
|
| Operating profit (loss) |
89,183,000
JPY
|
-36,310,000
JPY
|
245,414,000
JPY
|
117,904,000
JPY
|
-180,382,000
JPY
|
334,597,000
JPY
|
298,286,000
JPY
|
-21,123,000
JPY
|
321,280,000
JPY
|
300,157,000
JPY
|
-179,309,000
JPY
|
264,187,000
JPY
|
57,093,000
JPY
|
120,847,000
JPY
|
| Ordinary profit (loss) | — | — | — |
123,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,008,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
2,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,516,000
JPY
|
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
29,000
JPY
|
| Other | — | — | — |
1,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
789,000
JPY
|
| Non-operating income | — | — | — |
13,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,053,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,750,000
JPY
|
| Other | — | — | — |
2,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,642,000
JPY
|
| Non-operating expenses | — | — | — |
8,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,892,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
123,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,008,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
74,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,214,000
JPY
|
| Income taxes - deferred | — | — | — |
-23,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,770,000
JPY
|
| Income taxes | — | — | — |
51,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,443,000
JPY
|
| Profit (loss) | — | — | — |
71,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,564,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,865,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
68,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,699,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,953,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,732,000
JPY
|
| Other comprehensive income | — | — | — |
-1,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,221,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
70,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,343,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
67,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,477,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,865,000
JPY
|