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 |
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 |
212,575,000
JPY
|
1,494,050,000
JPY
|
2,744,379,000
JPY
|
927,706,000
JPY
|
261,037,000
JPY
|
-150,990,000
JPY
|
2,682,794,000
JPY
|
2,895,370,000
JPY
|
204,128,000
JPY
|
2,289,911,000
JPY
|
1,290,788,000
JPY
|
2,494,039,000
JPY
|
721,979,000
JPY
|
277,142,000
JPY
|
-174,279,000
JPY
|
2,319,759,000
JPY
|
| Cost of sales | — | — |
2,185,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,114,324,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
25,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,512,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
317,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
313,682,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
559,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,435,000
JPY
|
| Operating profit (loss) |
18,283,000
JPY
|
50,850,000
JPY
|
242,000,000
JPY
|
133,533,000
JPY
|
41,567,000
JPY
|
-2,234,000
JPY
|
225,951,000
JPY
|
244,234,000
JPY
|
19,810,000
JPY
|
-116,659,000
JPY
|
67,067,000
JPY
|
-96,848,000
JPY
|
-255,187,000
JPY
|
71,461,000
JPY
|
-11,398,000
JPY
|
-108,247,000
JPY
|
| Ordinary profit (loss) | — | — |
254,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-87,447,000
JPY
|
| Net sales | ||||||||||||||||
| Extraordinary income | — | — |
899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
720,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
53,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,791,000
JPY
|
| Interest income | — | — |
322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,000
JPY
|
| Other | — | — |
28,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,373,000
JPY
|
| Non-operating income | — | — |
81,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,501,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
26,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,872,000
JPY
|
| Other | — | — |
16,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,316,000
JPY
|
| Non-operating expenses | — | — |
69,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,701,000
JPY
|
| Extraordinary losses | — | — |
22,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
232,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-86,727,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
32,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,192,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Income taxes - deferred | — | — |
58,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,526,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
91,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,333,000
JPY
|
| Profit (loss) | — | — |
141,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-71,393,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
23,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,668,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
117,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-100,062,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-116,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,836,000
JPY
|
| Deferred gains or losses on hedges | — | — |
53,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-50,567,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-5,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,991,000
JPY
|
| Other comprehensive income | — | — |
-68,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,739,000
JPY
|
| Comprehensive income | — | — |
72,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-100,133,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
50,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-127,264,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
22,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,131,000
JPY
|