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 |
916,656,000
JPY
|
6,146,516,000
JPY
|
2,833,186,000
JPY
|
12,997,199,000
JPY
|
22,585,869,000
JPY
|
21,976,903,000
JPY
|
22,893,559,000
JPY
|
5,810,082,000
JPY
|
12,526,552,000
JPY
|
2,725,659,000
JPY
|
648,828,000
JPY
|
21,062,294,000
JPY
|
21,711,123,000
JPY
|
21,536,737,000
JPY
|
| Cost of sales | — | — | — | — |
16,952,178,000
JPY
|
— | — | — | — | — | — | — | — |
15,895,995,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,097,816,000
JPY
|
— | — | — | — | — | — | — | — |
4,879,692,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,633,690,000
JPY
|
— | — | — | — | — | — | — | — |
5,640,742,000
JPY
|
| Operating profit (loss) |
17,219,000
JPY
|
47,360,000
JPY
|
38,561,000
JPY
|
416,849,000
JPY
|
535,874,000
JPY
|
502,771,000
JPY
|
519,991,000
JPY
|
11,496,000
JPY
|
617,170,000
JPY
|
73,206,000
JPY
|
-49,862,000
JPY
|
701,873,000
JPY
|
652,010,000
JPY
|
761,049,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
609,861,000
JPY
|
— | — | — | — | — | — | — | — |
844,828,000
JPY
|
| Extraordinary income | — | — | — | — |
35,335,000
JPY
|
— | — | — | — | — | — | — | — |
518,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — |
42,000
JPY
|
| Interest income | — | — | — | — |
2,897,000
JPY
|
— | — | — | — | — | — | — | — |
2,098,000
JPY
|
| Other | — | — | — | — |
19,887,000
JPY
|
— | — | — | — | — | — | — | — |
19,324,000
JPY
|
| Non-operating income | — | — | — | — |
122,228,000
JPY
|
— | — | — | — | — | — | — | — |
99,489,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,300,000
JPY
|
— | — | — | — | — | — | — | — |
3,884,000
JPY
|
| Other | — | — | — | — |
5,198,000
JPY
|
— | — | — | — | — | — | — | — |
3,738,000
JPY
|
| Non-operating expenses | — | — | — | — |
48,241,000
JPY
|
— | — | — | — | — | — | — | — |
15,710,000
JPY
|
| Extraordinary losses | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — |
37,343,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
37,343,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
645,159,000
JPY
|
— | — | — | — | — | — | — | — |
808,003,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
518,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — |
265,566,000
JPY
|
— | — | — | — | — | — | — | — |
332,454,000
JPY
|
| Profit (loss) | — | — | — | — |
379,592,000
JPY
|
— | — | — | — | — | — | — | — |
475,548,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
379,592,000
JPY
|
— | — | — | — | — | — | — | — |
475,548,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-63,000
JPY
|
— | — | — | — | — | — | — | — |
-112,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-9,094,000
JPY
|
— | — | — | — | — | — | — | — |
-6,686,000
JPY
|
| Other comprehensive income | — | — | — | — |
-9,157,000
JPY
|
— | — | — | — | — | — | — | — |
-6,798,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
370,435,000
JPY
|
— | — | — | — | — | — | — | — |
468,749,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
370,435,000
JPY
|
— | — | — | — | — | — | — | — |
468,749,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|