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 |
345,795,000
JPY
|
13,291,758,000
JPY
|
49,141,000
JPY
|
13,595,828,000
JPY
|
13,686,693,000
JPY
|
9,757,219,000
JPY
|
285,381,000
JPY
|
61,585,000
JPY
|
10,104,184,000
JPY
|
9,992,014,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,927,560,000
JPY
|
— | — | — | — | — |
1,683,166,000
JPY
|
| Other | — | — | — |
793,727,000
JPY
|
— | — | — | — | — |
683,601,000
JPY
|
| Cost of sales | — | — | — |
10,515,999,000
JPY
|
— | — | — | — | — |
8,054,397,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
18,546,000
JPY
|
1,167,500,000
JPY
|
-32,707,000
JPY
|
1,152,269,000
JPY
|
1,153,339,000
JPY
|
239,627,000
JPY
|
32,491,000
JPY
|
-17,005,000
JPY
|
255,114,000
JPY
|
254,451,000
JPY
|
| Gross profit (loss) | — | — | — |
3,079,830,000
JPY
|
— | — | — | — | — |
1,937,617,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,302,412,000
JPY
|
— | — | — | — | — |
262,509,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,298,000
JPY
|
— | — | — | — | — |
2,508,000
JPY
|
| Dividend income | — | — | — |
40,992,000
JPY
|
— | — | — | — | — |
17,228,000
JPY
|
| Other | — | — | — |
15,222,000
JPY
|
— | — | — | — | — |
4,720,000
JPY
|
| Non-operating income | — | — | — |
183,147,000
JPY
|
— | — | — | — | — |
49,198,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
2,260,000
JPY
|
| Extraordinary losses | — | — | — |
119,000
JPY
|
— | — | — | — | — |
677,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
27,508,000
JPY
|
— | — | — | — | — |
28,442,000
JPY
|
| Other | — | — | — |
394,000
JPY
|
— | — | — | — | — |
645,000
JPY
|
| Non-operating expenses | — | — | — |
33,004,000
JPY
|
— | — | — | — | — |
41,139,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,302,294,000
JPY
|
— | — | — | — | — |
264,092,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
2,260,000
JPY
|
| Income taxes - current | — | — | — |
341,926,000
JPY
|
— | — | — | — | — |
62,599,000
JPY
|
| Income taxes - deferred | — | — | — |
87,028,000
JPY
|
— | — | — | — | — |
34,230,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
322,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
119,000
JPY
|
— | — | — | — | — |
355,000
JPY
|
| Income taxes | — | — | — |
428,954,000
JPY
|
— | — | — | — | — |
96,829,000
JPY
|
| Profit (loss) | — | — | — |
873,339,000
JPY
|
— | — | — | — | — |
167,263,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
19,207,000
JPY
|
— | — | — | — | — |
10,592,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
854,133,000
JPY
|
— | — | — | — | — |
156,672,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-134,479,000
JPY
|
— | — | — | — | — |
-3,532,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-1,765,000
JPY
|
— | — | — | — | — |
274,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
20,423,000
JPY
|
— | — | — | — | — |
16,182,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,880,000
JPY
|
— | — | — | — | — |
-459,000
JPY
|
| Other comprehensive income | — | — | — |
-113,941,000
JPY
|
— | — | — | — | — |
12,466,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
759,399,000
JPY
|
— | — | — | — | — |
179,729,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
741,408,000
JPY
|
— | — | — | — | — |
168,462,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
17,991,000
JPY
|
— | — | — | — | — |
11,267,000
JPY
|