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 |
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 |
28,234,000
JPY
|
6,048,155,000
JPY
|
771,795,000
JPY
|
6,019,920,000
JPY
|
4,104,855,000
JPY
|
1,143,269,000
JPY
|
6,048,155,000
JPY
|
4,061,485,000
JPY
|
452,936,000
JPY
|
1,041,099,000
JPY
|
24,338,000
JPY
|
5,555,521,000
JPY
|
5,579,860,000
JPY
|
5,579,860,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
| Cost of sales | — |
5,047,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,610,850,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
818,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
765,595,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
1,000,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
969,009,000
JPY
|
| Ordinary profit (loss) | — |
222,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,397,000
JPY
|
| Operating profit (loss) |
2,732,000
JPY
|
182,096,000
JPY
|
68,117,000
JPY
|
258,658,000
JPY
|
186,562,000
JPY
|
3,978,000
JPY
|
261,390,000
JPY
|
221,386,000
JPY
|
41,439,000
JPY
|
17,404,000
JPY
|
730,000
JPY
|
280,230,000
JPY
|
280,961,000
JPY
|
203,413,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
28,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,124,000
JPY
|
| Interest income | — |
877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,000
JPY
|
| Other | — |
14,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,473,000
JPY
|
| Non-operating income | — |
48,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,435,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,137,000
JPY
|
| Other | — |
2,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
634,000
JPY
|
| Non-operating expenses | — |
7,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,450,000
JPY
|
| Extraordinary losses | — |
1,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — |
1,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
221,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,397,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — |
31,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,688,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
7,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,441,000
JPY
|
| Income taxes | — |
39,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,246,000
JPY
|
| Profit (loss) | — |
181,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,150,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
181,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,150,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-10,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,384,000
JPY
|
| Deferred gains or losses on hedges | — |
-4,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,112,000
JPY
|
| Foreign currency translation adjustment | — |
366,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,225,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
8,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,478,000
JPY
|
| Other comprehensive income | — |
360,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,975,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
542,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
453,126,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
542,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
453,126,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|