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 |
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 |
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 |
2,824,042,000
JPY
|
8,546,778,000
JPY
|
10,036,754,000
JPY
|
1,489,976,000
JPY
|
10,036,754,000
JPY
|
JPY
|
534,398,000
JPY
|
661,442,000
JPY
|
213,542,000
JPY
|
1,516,449,000
JPY
|
1,723,799,000
JPY
|
507,102,000
JPY
|
566,001,000
JPY
|
8,929,508,000
JPY
|
8,929,508,000
JPY
|
1,283,086,000
JPY
|
7,646,422,000
JPY
|
JPY
|
371,756,000
JPY
|
594,673,000
JPY
|
1,314,372,000
JPY
|
1,649,019,000
JPY
|
413,115,000
JPY
|
2,670,387,000
JPY
|
394,988,000
JPY
|
238,108,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
7,602,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,791,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,887,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,708,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,434,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,138,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
278,139,000
JPY
|
717,829,000
JPY
|
849,046,000
JPY
|
131,216,000
JPY
|
546,804,000
JPY
|
-302,241,000
JPY
|
31,130,000
JPY
|
53,425,000
JPY
|
13,062,000
JPY
|
97,764,000
JPY
|
138,869,000
JPY
|
35,693,000
JPY
|
69,744,000
JPY
|
687,250,000
JPY
|
429,416,000
JPY
|
109,030,000
JPY
|
578,220,000
JPY
|
-257,833,000
JPY
|
20,269,000
JPY
|
16,360,000
JPY
|
72,952,000
JPY
|
87,365,000
JPY
|
41,253,000
JPY
|
280,784,000
JPY
|
40,158,000
JPY
|
19,076,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
739,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
510,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
33,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
23,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
194,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — |
1,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
739,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
237,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
501,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
491,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-30,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
110,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
594,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
78,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
580,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
564,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |