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 |
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 |
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 |
1,825,316,000
JPY
|
10,769,400,000
JPY
|
7,092,117,000
JPY
|
53,593,000
JPY
|
10,759,087,000
JPY
|
857,592,000
JPY
|
741,011,000
JPY
|
-10,312,000
JPY
|
199,769,000
JPY
|
11,569,004,000
JPY
|
-10,312,000
JPY
|
701,748,000
JPY
|
889,710,000
JPY
|
216,111,000
JPY
|
1,789,428,000
JPY
|
7,927,308,000
JPY
|
11,579,317,000
JPY
|
55,009,000
JPY
|
| Cost of sales | — | — | — | — |
6,544,099,000
JPY
|
— | — | — | — |
7,029,915,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,214,988,000
JPY
|
— | — | — | — |
4,539,089,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,341,472,000
JPY
|
— | — | — | — |
3,535,293,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
887,087,000
JPY
|
1,356,001,000
JPY
|
207,254,000
JPY
|
12,182,000
JPY
|
873,515,000
JPY
|
110,141,000
JPY
|
126,921,000
JPY
|
-482,486,000
JPY
|
12,414,000
JPY
|
1,003,795,000
JPY
|
-470,241,000
JPY
|
53,456,000
JPY
|
101,722,000
JPY
|
32,351,000
JPY
|
815,545,000
JPY
|
459,451,000
JPY
|
1,474,037,000
JPY
|
11,508,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
24,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
31,358,000
JPY
|
— | — | — | — |
27,567,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
118,311,000
JPY
|
— | — | — | — |
142,927,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
135,130,000
JPY
|
— | — | — | — |
148,524,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
170,936,000
JPY
|
— | — | — | — |
192,174,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
820,890,000
JPY
|
— | — | — | — |
954,549,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,298,000
JPY
|
— | — | — | — |
19,842,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
49,641,000
JPY
|
— | — | — | — |
119,842,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
2,705,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
184,530,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
374,314,000
JPY
|
— | — | — | — |
29,034,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
496,216,000
JPY
|
— | — | — | — |
1,045,357,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
191,737,000
JPY
|
— | — | — | — |
349,611,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
304,478,000
JPY
|
— | — | — | — |
695,746,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
19,584,000
JPY
|
— | — | — | — |
28,662,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
284,894,000
JPY
|
— | — | — | — |
667,084,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-44,408,000
JPY
|
— | — | — | — |
64,551,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
102,632,000
JPY
|
— | — | — | — |
14,189,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
58,224,000
JPY
|
— | — | — | — |
78,740,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
362,702,000
JPY
|
— | — | — | — |
774,487,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
343,118,000
JPY
|
— | — | — | — |
745,824,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
19,584,000
JPY
|
— | — | — | — |
28,662,000
JPY
|
— | — | — | — | — | — | — | — |