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 |
9,634,523,000
JPY
|
1,196,573,000
JPY
|
2,639,418,000
JPY
|
-29,237,000
JPY
|
5,703,614,000
JPY
|
9,663,760,000
JPY
|
124,154,000
JPY
|
5,524,930,000
JPY
|
1,023,986,000
JPY
|
1,817,677,000
JPY
|
123,934,000
JPY
|
8,490,529,000
JPY
|
-28,521,000
JPY
|
8,462,007,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
45,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,481,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,582,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,396,816,000
JPY
|
| Other |
658,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,271,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales |
6,911,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,078,226,000
JPY
|
| Ordinary profit (loss) |
1,496,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,221,159,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) |
2,722,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,383,781,000
JPY
|
| Operating profit (loss) |
1,139,684,000
JPY
|
52,937,000
JPY
|
977,065,000
JPY
|
-144,650,000
JPY
|
234,632,000
JPY
|
1,284,335,000
JPY
|
19,700,000
JPY
|
532,414,000
JPY
|
1,890,000
JPY
|
568,576,000
JPY
|
21,132,000
JPY
|
1,124,013,000
JPY
|
-137,048,000
JPY
|
986,964,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses |
98,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,078,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Non-operating income |
375,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,242,000
JPY
|
| Dividend income |
35,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,645,000
JPY
|
| Interest income |
7,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,569,000
JPY
|
| Non-operating income | ||||||||||||||
| Other |
12,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,970,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
148,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,546,000
JPY
|
| Other |
6,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,444,000
JPY
|
| Non-operating expenses |
18,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,048,000
JPY
|
| Profit (loss) before income taxes |
1,644,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,221,159,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
148,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
324,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,200,000
JPY
|
| Income taxes - deferred |
123,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,674,000
JPY
|
| Income taxes |
448,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,874,000
JPY
|
| Profit (loss) |
1,195,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
946,284,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,195,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
946,284,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
7,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,404,000
JPY
|
| Foreign currency translation adjustment |
448,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,024,817,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,652,000
JPY
|
| Other comprehensive income |
459,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,064,000
JPY
|
| Comprehensive income |
1,655,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,969,348,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,655,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,969,348,000
JPY
|