Consolidated Statement Of Income
| Concept |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2022-03-21 to 2022-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
2021-03-21 to 2021-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,517,000,000
JPY
|
10,682,000,000
JPY
|
7,442,000,000
JPY
|
8,959,000,000
JPY
|
9,652,000,000
JPY
|
1,723,000,000
JPY
|
1,419,000,000
JPY
|
6,835,000,000
JPY
|
8,255,000,000
JPY
|
1,693,000,000
JPY
|
9,949,000,000
JPY
|
8,941,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,221,000,000
JPY
|
— | — | — | — | — | — |
5,442,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — |
2,611,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — |
1,031,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,430,000,000
JPY
|
— | — | — | — | — | — |
3,499,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
863,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
111,000,000
JPY
|
935,000,000
JPY
|
674,000,000
JPY
|
786,000,000
JPY
|
785,000,000
JPY
|
149,000,000
JPY
|
84,000,000
JPY
|
749,000,000
JPY
|
834,000,000
JPY
|
211,000,000
JPY
|
1,045,000,000
JPY
|
887,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
| Bond issuance costs | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
863,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
| Income taxes | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
| Profit (loss) | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — |
585,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
565,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — |
-89,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — |
-99,000,000
JPY
|
| Comprehensive income | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|