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 |
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 |
5,422,892,000
JPY
|
687,609,000
JPY
|
7,041,309,000
JPY
|
556,626,000
JPY
|
374,180,000
JPY
|
7,038,320,000
JPY
|
5,208,933,000
JPY
|
6,961,015,000
JPY
|
566,198,000
JPY
|
746,697,000
JPY
|
439,186,000
JPY
|
6,961,015,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,872,750,000
JPY
|
— |
4,836,411,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,165,569,000
JPY
|
— |
2,124,604,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,965,616,000
JPY
|
— |
1,914,817,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
175,730,000
JPY
|
47,902,000
JPY
|
199,981,000
JPY
|
-6,425,000
JPY
|
-17,226,000
JPY
|
199,952,000
JPY
|
184,973,000
JPY
|
210,571,000
JPY
|
-19,766,000
JPY
|
57,504,000
JPY
|
-12,139,000
JPY
|
210,571,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,030,000
JPY
|
— |
3,282,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
421,000
JPY
|
— |
1,744,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
26,451,000
JPY
|
— |
52,727,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
15,344,000
JPY
|
— |
16,208,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
49,335,000
JPY
|
— |
35,413,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
177,068,000
JPY
|
— |
227,885,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
7,341,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
7,503,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
177,068,000
JPY
|
— |
227,724,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
68,995,000
JPY
|
— |
67,578,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-5,097,000
JPY
|
— |
1,495,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
63,898,000
JPY
|
— |
69,073,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
113,170,000
JPY
|
— |
158,650,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
113,170,000
JPY
|
— |
158,650,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,289,000
JPY
|
— |
170,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,903,000
JPY
|
— |
13,846,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,613,000
JPY
|
— |
14,017,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
116,784,000
JPY
|
— |
172,667,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
116,784,000
JPY
|
— |
172,667,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |