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 |
389,293,000
JPY
|
3,310,148,000
JPY
|
-37,041,000
JPY
|
2,620,226,000
JPY
|
3,347,189,000
JPY
|
337,670,000
JPY
|
2,716,627,000
JPY
|
3,616,728,000
JPY
|
-41,436,000
JPY
|
489,443,000
JPY
|
410,657,000
JPY
|
3,575,291,000
JPY
|
| Cost of sales | — |
2,572,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,439,363,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
747,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
792,172,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
737,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,135,927,000
JPY
|
| Operating profit (loss) |
36,994,000
JPY
|
-10,312,000
JPY
|
-40,344,000
JPY
|
61,769,000
JPY
|
30,032,000
JPY
|
-68,731,000
JPY
|
400,572,000
JPY
|
475,096,000
JPY
|
-131,341,000
JPY
|
81,116,000
JPY
|
-6,592,000
JPY
|
343,755,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
90,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,923,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
3,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000
JPY
|
| Dividend income | — |
41,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,250,000
JPY
|
| Other | — |
6,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,494,000
JPY
|
| Non-operating income | — |
139,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,149,000
JPY
|
| Extraordinary income | — |
219,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,329,000
JPY
|
| Other | — |
529,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
39,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,980,000
JPY
|
| Extraordinary losses | — |
3,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,256,000
JPY
|
| Profit (loss) before income taxes | — |
86,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,666,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
219,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
14,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,944,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on disaster | — |
1,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,226,000
JPY
|
| Loss on retirement of non-current assets | — |
2,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,030,000
JPY
|
| Income taxes - deferred | — |
47,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,534,000
JPY
|
| Income taxes | — |
62,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,479,000
JPY
|
| Profit (loss) | — |
24,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,187,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
13,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,434,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
11,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,753,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
161,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,116,000
JPY
|
| Deferred gains or losses on hedges | — |
-5,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,606,000
JPY
|
| Foreign currency translation adjustment | — |
102,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,089,000
JPY
|
| Other comprehensive income | — |
258,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,366,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
282,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,554,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
236,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,976,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
46,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,577,000
JPY
|