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 |
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 |
31,029,000
JPY
|
141,306,000
JPY
|
955,325,000
JPY
|
4,617,882,000
JPY
|
7,111,476,000
JPY
|
1,494,365,000
JPY
|
7,208,880,000
JPY
|
7,239,910,000
JPY
|
16,106,000
JPY
|
10,648,254,000
JPY
|
564,614,000
JPY
|
759,568,000
JPY
|
7,886,727,000
JPY
|
1,437,344,000
JPY
|
10,664,361,000
JPY
|
10,542,386,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,478,000
JPY
|
| Cost of sales | — | — | — | — |
5,095,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,889,522,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,895,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,765,872,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
18,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — | — |
2,015,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,652,864,000
JPY
|
| Net sales | ||||||||||||||||
| Operating profit (loss) | — | — | — | — |
120,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-113,008,000
JPY
|
| Ordinary profit (loss) |
776,000
JPY
|
-719,663,000
JPY
|
-90,395,000
JPY
|
1,098,854,000
JPY
|
211,730,000
JPY
|
-77,841,000
JPY
|
210,954,000
JPY
|
211,730,000
JPY
|
-10,725,000
JPY
|
-213,090,000
JPY
|
-721,672,000
JPY
|
-106,556,000
JPY
|
479,409,000
JPY
|
135,729,000
JPY
|
-223,815,000
JPY
|
-223,815,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
1,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,140,000
JPY
|
| Interest income | — | — | — | — |
3,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,525,000
JPY
|
| Other | — | — | — | — |
6,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,486,000
JPY
|
| Non-operating income | — | — | — | — |
330,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,673,000
JPY
|
| Extraordinary income | — | — | — | — |
111,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,729,000
JPY
|
| Non-operating expenses | — | — | — | — |
238,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,480,000
JPY
|
| Interest expenses | — | — | — | — |
205,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,491,000
JPY
|
| Extraordinary losses | — | — | — | — |
47,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,827,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
1,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,980,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
11,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,579,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
275,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-210,913,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — |
150,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,106,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-249,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-197,608,000
JPY
|
| Income taxes | — | — | — | — |
-99,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-208,342,000
JPY
|
| Profit (loss) | — | — | — | — |
374,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,571,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-601,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
375,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,970,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,338,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
214,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,146,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-6,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,673,000
JPY
|
| Other comprehensive income | — | — | — | — |
211,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,971,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
586,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,399,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
549,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,272,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
37,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-873,000
JPY
|