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 |
1,326,924,000
JPY
|
48,746,000
JPY
|
1,110,630,000
JPY
|
2,482,376,000
JPY
|
-3,925,000
JPY
|
2,486,301,000
JPY
|
945,250,000
JPY
|
49,561,000
JPY
|
1,541,124,000
JPY
|
2,535,936,000
JPY
|
-3,750,000
JPY
|
2,532,186,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
51,571,000
JPY
|
— | — | — | — | — | — | — |
21,072,000
JPY
|
| Cost of sales | — | — | — |
1,612,566,000
JPY
|
— | — | — | — | — | — | — |
1,692,119,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
665,333,000
JPY
|
— | — | — | — | — | — | — |
879,788,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
869,809,000
JPY
|
— | — | — | — | — | — | — |
840,067,000
JPY
|
| Ordinary profit (loss) | — | — | — |
389,333,000
JPY
|
— | — | — | — | — | — | — |
40,129,000
JPY
|
| Operating profit (loss) |
8,882,000
JPY
|
17,928,000
JPY
|
177,665,000
JPY
|
204,476,000
JPY
|
JPY
|
204,476,000
JPY
|
-106,513,000
JPY
|
20,389,000
JPY
|
46,402,000
JPY
|
-39,721,000
JPY
|
JPY
|
-39,721,000
JPY
|
| Net sales | ||||||||||||
| Extraordinary income | — | — | — |
25,711,000
JPY
|
— | — | — | — | — | — | — |
5,737,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,690,000
JPY
|
— | — | — | — | — | — | — |
2,280,000
JPY
|
| Dividend income | — | — | — |
10,604,000
JPY
|
— | — | — | — | — | — | — |
4,904,000
JPY
|
| Other | — | — | — |
3,884,000
JPY
|
— | — | — | — | — | — | — |
4,577,000
JPY
|
| Non-operating income | — | — | — |
202,429,000
JPY
|
— | — | — | — | — | — | — |
101,003,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,105,000
JPY
|
| Non-operating expenses | — | — | — |
17,572,000
JPY
|
— | — | — | — | — | — | — |
21,153,000
JPY
|
| Interest expenses | — | — | — |
12,100,000
JPY
|
— | — | — | — | — | — | — |
13,892,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
5,471,000
JPY
|
— | — | — | — | — | — | — |
7,260,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
415,044,000
JPY
|
— | — | — | — | — | — | — |
44,760,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
25,711,000
JPY
|
— | — | — | — | — | — | — |
1,702,000
JPY
|
| Income taxes - current | — | — | — |
60,619,000
JPY
|
— | — | — | — | — | — | — |
15,753,000
JPY
|
| Income taxes - deferred | — | — | — |
-29,778,000
JPY
|
— | — | — | — | — | — | — |
28,061,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
30,841,000
JPY
|
— | — | — | — | — | — | — |
43,815,000
JPY
|
| Profit (loss) | — | — | — |
384,203,000
JPY
|
— | — | — | — | — | — | — |
945,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — |
76,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
383,802,000
JPY
|
— | — | — | — | — | — | — |
869,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
12,230,000
JPY
|
— | — | — | — | — | — | — |
2,388,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
10,058,000
JPY
|
— | — | — | — | — | — | — |
-604,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
64,573,000
JPY
|
— | — | — | — | — | — | — |
66,396,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,235,000
JPY
|
— | — | — | — | — | — | — |
-746,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
JPY
|
— | — | — | — | — | — | — |
803,000
JPY
|
| Other comprehensive income | — | — | — |
84,627,000
JPY
|
— | — | — | — | — | — | — |
68,238,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
468,831,000
JPY
|
— | — | — | — | — | — | — |
69,184,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
468,430,000
JPY
|
— | — | — | — | — | — | — |
69,108,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — |
76,000
JPY
|