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 |
992,927,000
JPY
|
583,702,000
JPY
|
4,923,815,000
JPY
|
6,190,393,000
JPY
|
-310,051,000
JPY
|
6,500,445,000
JPY
|
827,548,000
JPY
|
4,738,503,000
JPY
|
503,693,000
JPY
|
6,069,745,000
JPY
|
-277,083,000
JPY
|
5,792,661,000
JPY
|
| Cost of sales | — | — | — |
4,633,595,000
JPY
|
— | — | — | — | — | — | — |
4,185,308,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
65,271,000
JPY
|
— | — | — | — | — | — | — |
63,180,000
JPY
|
| Taxes and dues | — | — | — |
54,793,000
JPY
|
— | — | — | — | — | — | — |
50,336,000
JPY
|
| Depreciation | — | — | — |
25,591,000
JPY
|
— | — | — | — | — | — | — |
7,944,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
553,698,000
JPY
|
— | — | — | — | — | — | — |
559,205,000
JPY
|
| Other | — | — | — |
199,576,000
JPY
|
— | — | — | — | — | — | — |
220,837,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
1,556,798,000
JPY
|
— | — | — | — | — | — | — |
1,607,353,000
JPY
|
| Ordinary profit (loss) | — | — | — |
946,698,000
JPY
|
— | — | — | — | — | — | — |
1,014,505,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
242,972,000
JPY
|
27,573,000
JPY
|
732,554,000
JPY
|
1,003,099,000
JPY
|
JPY
|
1,003,099,000
JPY
|
188,023,000
JPY
|
869,327,000
JPY
|
-9,203,000
JPY
|
1,048,147,000
JPY
|
JPY
|
1,048,147,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
53,903,000
JPY
|
— | — | — | — | — | — | — |
34,472,000
JPY
|
| Other | — | — | — |
17,827,000
JPY
|
— | — | — | — | — | — | — |
14,098,000
JPY
|
| Non-operating income | — | — | — |
76,172,000
JPY
|
— | — | — | — | — | — | — |
52,252,000
JPY
|
| Extraordinary income | — | — | — |
317,197,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other | — | — | — |
1,833,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
71,440,000
JPY
|
— | — | — | — | — | — | — |
83,267,000
JPY
|
| Other | — | — | — |
986,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
| Non-operating expenses | — | — | — |
132,574,000
JPY
|
— | — | — | — | — | — | — |
85,894,000
JPY
|
| Extraordinary losses | — | — | — |
1,167,000
JPY
|
— | — | — | — | — | — | — |
1,785,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,262,727,000
JPY
|
— | — | — | — | — | — | — |
1,012,720,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,167,000
JPY
|
— | — | — | — | — | — | — |
1,785,000
JPY
|
| Income taxes | — | — | — |
428,697,000
JPY
|
— | — | — | — | — | — | — |
328,124,000
JPY
|
| Profit (loss) | — | — | — |
834,030,000
JPY
|
— | — | — | — | — | — | — |
684,595,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
57,027,000
JPY
|
— | — | — | — | — | — | — |
43,123,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
777,002,000
JPY
|
— | — | — | — | — | — | — |
641,471,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-15,994,000
JPY
|
— | — | — | — | — | — | — |
-166,104,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
373,322,000
JPY
|
— | — | — | — | — | — | — |
330,045,000
JPY
|
| Other comprehensive income | — | — | — |
357,327,000
JPY
|
— | — | — | — | — | — | — |
163,940,000
JPY
|
| Comprehensive income | — | — | — |
1,191,358,000
JPY
|
— | — | — | — | — | — | — |
848,536,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,134,330,000
JPY
|
— | — | — | — | — | — | — |
805,412,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
57,027,000
JPY
|
— | — | — | — | — | — | — |
43,123,000
JPY
|