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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
8,463,400,000
JPY
|
1,553,282,000
JPY
|
-135,392,000
JPY
|
7,005,211,000
JPY
|
40,298,000
JPY
|
8,598,792,000
JPY
|
JPY
|
8,921,511,000
JPY
|
-75,087,000
JPY
|
2,102,495,000
JPY
|
6,780,075,000
JPY
|
38,940,000
JPY
|
8,846,423,000
JPY
|
| Cost of sales |
7,650,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,901,168,000
JPY
|
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses |
523,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,917,000
JPY
|
| Operating expenses | |||||||||||||
| Operating profit (loss) |
289,698,000
JPY
|
87,303,000
JPY
|
-344,158,000
JPY
|
536,975,000
JPY
|
9,577,000
JPY
|
633,856,000
JPY
|
-2,368,000
JPY
|
763,672,000
JPY
|
-316,967,000
JPY
|
210,145,000
JPY
|
546,644,000
JPY
|
6,882,000
JPY
|
444,336,000
JPY
|
| Ordinary profit (loss) |
354,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
456,709,000
JPY
|
| Net sales | |||||||||||||
| Gross profit (loss) |
812,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
945,254,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||
| Cost of sales | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income |
28,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000
JPY
|
| Dividend income |
9,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,890,000
JPY
|
| Other |
17,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,158,000
JPY
|
| Non-operating income |
68,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,289,000
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses |
3,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,521,000
JPY
|
| Other |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,394,000
JPY
|
| Non-operating expenses |
3,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,916,000
JPY
|
| Profit (loss) before income taxes |
354,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
456,709,000
JPY
|
| Gross profit | |||||||||||||
| Income taxes - current |
13,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,206,000
JPY
|
| Income taxes - deferred |
63,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,645,000
JPY
|
| Income taxes |
77,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,851,000
JPY
|
| Profit (loss) |
277,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,858,000
JPY
|
| Profit (loss) attributable to owners of parent |
277,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,858,000
JPY
|
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities |
14,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,329,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,424,000
JPY
|
| Other comprehensive income |
15,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-905,000
JPY
|
| Profit attributable to | |||||||||||||
| Comprehensive income |
293,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,952,000
JPY
|
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent |
293,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,952,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|