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 |
21,396,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,286,648,000
JPY
|
| Cost of sales |
15,726,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,749,820,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
4,560,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,399,960,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
5,669,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,536,827,000
JPY
|
| Operating profit (loss) |
1,217,546,000
JPY
|
-276,357,000
JPY
|
229,897,000
JPY
|
1,302,916,000
JPY
|
-38,909,000
JPY
|
1,493,904,000
JPY
|
445,300,000
JPY
|
1,050,821,000
JPY
|
1,592,000
JPY
|
1,497,714,000
JPY
|
-262,864,000
JPY
|
1,234,850,000
JPY
|
| Ordinary profit (loss) |
1,607,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,463,218,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,188,000
JPY
|
| Dividend income |
132,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,813,000
JPY
|
| Other |
123,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,589,000
JPY
|
| Non-operating income |
448,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
272,935,000
JPY
|
| Extraordinary income |
135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,961,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses |
58,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,567,000
JPY
|
| Interest expenses |
6,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,776,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other |
10,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,586,000
JPY
|
| Profit (loss) before income taxes |
1,607,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,487,180,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,239,000
JPY
|
| Income taxes - current |
322,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,957,000
JPY
|
| Income taxes - deferred |
230,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,494,000
JPY
|
| Income taxes |
552,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,452,000
JPY
|
| Profit (loss) |
1,055,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,010,727,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,482,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,048,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,002,244,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-205,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-286,307,000
JPY
|
| Foreign currency translation adjustment |
-16,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,985,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,924,000
JPY
|
| Other comprehensive income |
-218,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-184,397,000
JPY
|
| Comprehensive income |
836,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
826,330,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
830,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
822,212,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,117,000
JPY
|