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 |
9,552,245,000
JPY
|
-4,704,000
JPY
|
7,703,463,000
JPY
|
409,525,000
JPY
|
1,443,960,000
JPY
|
9,556,949,000
JPY
|
5,939,132,000
JPY
|
820,645,000
JPY
|
481,322,000
JPY
|
7,241,099,000
JPY
|
-11,161,000
JPY
|
7,229,937,000
JPY
|
| Cost of sales |
2,712,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,654,445,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
7,353,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,150,313,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
6,840,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,575,491,000
JPY
|
| Operating profit (loss) |
-512,927,000
JPY
|
-297,403,000
JPY
|
-340,808,000
JPY
|
1,845,000
JPY
|
123,439,000
JPY
|
-215,523,000
JPY
|
437,807,000
JPY
|
147,494,000
JPY
|
39,688,000
JPY
|
624,989,000
JPY
|
-199,811,000
JPY
|
425,178,000
JPY
|
| Ordinary profit (loss) |
7,668,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,732,000
JPY
|
| Non-operating income | ||||||||||||
| Other |
6,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,429,000
JPY
|
| Non-operating income |
8,201,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,551,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,584,000
JPY
|
| Extraordinary losses |
1,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,552,000
JPY
|
| Other |
12,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses |
20,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,997,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
7,666,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,317,000
JPY
|
| Income taxes - current |
687,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,275,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,584,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
1,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred |
122,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,902,000
JPY
|
| Income taxes |
809,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,373,000
JPY
|
| Profit (loss) |
6,857,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,944,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,860,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,054,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,996,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,889,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-6,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,507,000
JPY
|
| Deferred gains or losses on hedges |
-142,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-142,483,000
JPY
|
| Foreign currency translation adjustment |
-218,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,101,946,000
JPY
|
| Other comprehensive income |
-366,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
955,955,000
JPY
|
| Comprehensive income |
6,490,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,263,899,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,629,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
879,812,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,860,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,087,000
JPY
|