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 |
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 |
1,940,312,000
JPY
|
3,654,973,000
JPY
|
15,692,599,000
JPY
|
11,710,486,000
JPY
|
-1,613,173,000
JPY
|
17,305,773,000
JPY
|
8,901,014,000
JPY
|
2,893,970,000
JPY
|
13,168,222,000
JPY
|
-1,266,887,000
JPY
|
1,373,237,000
JPY
|
11,901,335,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
6,282,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — |
9,888,087,000
JPY
|
— | — | — | — | — | — | — | — |
6,950,263,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,677,785,000
JPY
|
— | — | — | — | — | — | — | — |
3,166,919,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
314,000
JPY
|
| Ordinary profit (loss) |
150,113,000
JPY
|
177,756,000
JPY
|
2,297,197,000
JPY
|
3,082,879,000
JPY
|
-1,113,552,000
JPY
|
3,410,749,000
JPY
|
2,529,441,000
JPY
|
-58,351,000
JPY
|
2,529,123,000
JPY
|
-821,596,000
JPY
|
58,033,000
JPY
|
1,707,526,000
JPY
|
| Gross profit (loss) | — | — |
5,804,511,000
JPY
|
— | — | — | — | — | — | — | — |
4,951,071,000
JPY
|
| Operating profit (loss) | — | — |
2,126,726,000
JPY
|
— | — | — | — | — | — | — | — |
1,784,152,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
790,000
JPY
|
— | — | — | — | — | — | — | — |
5,043,000
JPY
|
| Dividend income | — | — |
1,179,000
JPY
|
— | — | — | — | — | — | — | — |
1,420,000
JPY
|
| Other | — | — |
52,685,000
JPY
|
— | — | — | — | — | — | — | — |
57,279,000
JPY
|
| Non-operating income | — | — |
264,165,000
JPY
|
— | — | — | — | — | — | — | — |
73,291,000
JPY
|
| Extraordinary income | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
93,694,000
JPY
|
— | — | — | — | — | — | — | — |
149,917,000
JPY
|
| Interest expenses | — | — |
36,359,000
JPY
|
— | — | — | — | — | — | — | — |
27,776,000
JPY
|
| Extraordinary losses | — | — |
507,477,000
JPY
|
— | — | — | — | — | — | — | — |
20,677,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — |
17,884,000
JPY
|
— | — | — | — | — | — | — | — |
12,406,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
1,789,769,000
JPY
|
— | — | — | — | — | — | — | — |
1,686,849,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
398,427,000
JPY
|
— | — | — | — | — | — | — | — |
510,774,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
5,940,000
JPY
|
— | — | — | — | — | — | — | — |
6,385,000
JPY
|
| Income taxes - deferred | — | — |
187,075,000
JPY
|
— | — | — | — | — | — | — | — |
63,767,000
JPY
|
| Income taxes | — | — |
585,503,000
JPY
|
— | — | — | — | — | — | — | — |
574,542,000
JPY
|
| Profit (loss) | — | — |
1,204,266,000
JPY
|
— | — | — | — | — | — | — | — |
1,112,306,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-9,506,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,204,266,000
JPY
|
— | — | — | — | — | — | — | — |
1,121,812,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-282,684,000
JPY
|
— | — | — | — | — | — | — | — |
-2,026,747,000
JPY
|
| Foreign currency translation adjustment | — | — |
2,390,452,000
JPY
|
— | — | — | — | — | — | — | — |
1,348,004,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
5,215,000
JPY
|
— | — | — | — | — | — | — | — |
8,083,000
JPY
|
| Other comprehensive income | — | — |
2,112,983,000
JPY
|
— | — | — | — | — | — | — | — |
-670,659,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
3,317,249,000
JPY
|
— | — | — | — | — | — | — | — |
441,646,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,317,249,000
JPY
|
— | — | — | — | — | — | — | — |
259,058,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
182,588,000
JPY
|