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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,526,907,000
JPY
|
1,000,135,000
JPY
|
1,465,030,000
JPY
|
2,088,064,000
JPY
|
4,553,230,000
JPY
|
1,162,004,000
JPY
|
691,893,000
JPY
|
1,827,419,000
JPY
|
3,681,317,000
JPY
|
2,146,307,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
5,457,000
JPY
|
— | — | — | — | — | — | — | — |
1,288,000
JPY
|
| Cost of sales |
1,500,504,000
JPY
|
— | — | — | — | — | — | — | — |
1,130,664,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
747,255,000
JPY
|
— | — | — | — | — | — | — | — |
684,925,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,026,402,000
JPY
|
— | — | — | — | — | — | — | — |
1,015,642,000
JPY
|
| Ordinary profit (loss) |
374,598,000
JPY
|
— | — | — | — | — | — | — | — |
345,604,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
279,146,000
JPY
|
87,256,000
JPY
|
79,259,000
JPY
|
189,535,000
JPY
|
356,051,000
JPY
|
24,751,000
JPY
|
64,121,000
JPY
|
223,693,000
JPY
|
312,567,000
JPY
|
330,717,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
12,356,000
JPY
|
— | — | — | — | — | — | — | — |
10,646,000
JPY
|
| Other |
4,823,000
JPY
|
— | — | — | — | — | — | — | — |
2,461,000
JPY
|
| Non-operating income |
100,570,000
JPY
|
— | — | — | — | — | — | — | — |
22,322,000
JPY
|
| Extraordinary losses |
2,720,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses |
5,118,000
JPY
|
— | — | — | — | — | — | — | — |
7,434,000
JPY
|
| Interest expenses |
1,082,000
JPY
|
— | — | — | — | — | — | — | — |
949,000
JPY
|
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes |
371,878,000
JPY
|
— | — | — | — | — | — | — | — |
345,604,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current |
94,706,000
JPY
|
— | — | — | — | — | — | — | — |
39,820,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
2,720,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred |
-83,856,000
JPY
|
— | — | — | — | — | — | — | — |
-43,107,000
JPY
|
| Income taxes |
10,849,000
JPY
|
— | — | — | — | — | — | — | — |
-3,287,000
JPY
|
| Profit (loss) |
361,028,000
JPY
|
— | — | — | — | — | — | — | — |
348,892,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
19,000
JPY
|
— | — | — | — | — | — | — | — |
12,000
JPY
|
| Profit (loss) attributable to owners of parent |
361,008,000
JPY
|
— | — | — | — | — | — | — | — |
348,880,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
14,412,000
JPY
|
— | — | — | — | — | — | — | — |
-35,283,000
JPY
|
| Foreign currency translation adjustment |
388,542,000
JPY
|
— | — | — | — | — | — | — | — |
15,459,000
JPY
|
| Other comprehensive income |
402,954,000
JPY
|
— | — | — | — | — | — | — | — |
-19,823,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
763,983,000
JPY
|
— | — | — | — | — | — | — | — |
329,069,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
763,963,000
JPY
|
— | — | — | — | — | — | — | — |
329,056,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,000
JPY
|
— | — | — | — | — | — | — | — |
12,000
JPY
|