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 |
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 |
3,042,713,000
JPY
|
-63,791,000
JPY
|
320,280,000
JPY
|
2,786,224,000
JPY
|
3,106,504,000
JPY
|
310,042,000
JPY
|
3,168,927,000
JPY
|
2,858,885,000
JPY
|
-58,605,000
JPY
|
3,110,321,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,823,249,000
JPY
|
— | — | — | — | — | — | — | — |
1,836,598,000
JPY
|
| Cost of sales |
779,970,000
JPY
|
— | — | — | — | — | — | — | — |
851,961,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) |
2,262,742,000
JPY
|
— | — | — | — | — | — | — | — |
2,258,360,000
JPY
|
| Operating profit (loss) |
439,492,000
JPY
|
-150,112,000
JPY
|
154,369,000
JPY
|
435,234,000
JPY
|
589,604,000
JPY
|
112,013,000
JPY
|
561,771,000
JPY
|
449,757,000
JPY
|
-140,009,000
JPY
|
421,761,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
1,210,494,000
JPY
|
— | — | — | — | — | — | — | — |
517,744,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
89,130,000
JPY
|
— | — | — | — | — | — | — | — |
32,945,000
JPY
|
| Interest income |
34,570,000
JPY
|
— | — | — | — | — | — | — | — |
18,678,000
JPY
|
| Other |
20,456,000
JPY
|
— | — | — | — | — | — | — | — |
10,568,000
JPY
|
| Non-operating income |
775,278,000
JPY
|
— | — | — | — | — | — | — | — |
99,428,000
JPY
|
| Extraordinary income |
18,037,000
JPY
|
— | — | — | — | — | — | — | — |
3,709,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
1,745,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
1,725,000
JPY
|
| Non-operating expenses |
4,277,000
JPY
|
— | — | — | — | — | — | — | — |
3,445,000
JPY
|
| Interest expenses |
3,960,000
JPY
|
— | — | — | — | — | — | — | — |
3,394,000
JPY
|
| Non-operating expenses | ||||||||||
| Other |
316,000
JPY
|
— | — | — | — | — | — | — | — |
51,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,228,531,000
JPY
|
— | — | — | — | — | — | — | — |
519,707,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
17,955,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes |
498,342,000
JPY
|
— | — | — | — | — | — | — | — |
210,516,000
JPY
|
| Profit (loss) |
730,189,000
JPY
|
— | — | — | — | — | — | — | — |
309,191,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
730,189,000
JPY
|
— | — | — | — | — | — | — | — |
309,191,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
86,935,000
JPY
|
— | — | — | — | — | — | — | — |
15,919,000
JPY
|
| Deferred gains or losses on hedges |
14,127,000
JPY
|
— | — | — | — | — | — | — | — |
-2,872,000
JPY
|
| Foreign currency translation adjustment |
577,047,000
JPY
|
— | — | — | — | — | — | — | — |
360,595,000
JPY
|
| Other comprehensive income |
678,111,000
JPY
|
— | — | — | — | — | — | — | — |
373,643,000
JPY
|
| Comprehensive income |
1,408,300,000
JPY
|
— | — | — | — | — | — | — | — |
682,834,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,408,300,000
JPY
|
— | — | — | — | — | — | — | — |
682,834,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|