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 |
4,564,521,000
JPY
|
-919,881,000
JPY
|
5,484,402,000
JPY
|
543,019,000
JPY
|
615,660,000
JPY
|
4,325,723,000
JPY
|
4,539,700,000
JPY
|
560,859,000
JPY
|
612,534,000
JPY
|
4,275,218,000
JPY
|
5,448,611,000
JPY
|
-908,911,000
JPY
|
| Cost of sales |
2,670,866,000
JPY
|
— | — | — | — | — |
2,556,808,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
990,016,000
JPY
|
— | — | — | — | — |
974,061,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
1,893,655,000
JPY
|
— | — | — | — | — |
1,982,892,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
903,639,000
JPY
|
-315,244,000
JPY
|
1,218,883,000
JPY
|
307,976,000
JPY
|
96,174,000
JPY
|
814,731,000
JPY
|
1,008,831,000
JPY
|
347,509,000
JPY
|
98,939,000
JPY
|
1,033,198,000
JPY
|
1,479,646,000
JPY
|
-470,816,000
JPY
|
| Ordinary profit (loss) |
3,549,856,000
JPY
|
— | — | — | — | — |
1,319,026,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
25,325,000
JPY
|
— | — | — | — | — |
21,995,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,678,802,000
JPY
|
— | — | — | — | — |
327,757,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
15,000
JPY
|
— | — | — | — | — |
2,447,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
9,720,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
9,720,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
11,909,000
JPY
|
— | — | — | — | — |
6,964,000
JPY
|
— | — | — | — | — |
| Other |
10,750,000
JPY
|
— | — | — | — | — |
181,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
32,585,000
JPY
|
— | — | — | — | — |
17,562,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,540,152,000
JPY
|
— | — | — | — | — |
1,321,474,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
988,527,000
JPY
|
— | — | — | — | — |
424,976,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
15,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
115,321,000
JPY
|
— | — | — | — | — |
-10,121,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
1,103,849,000
JPY
|
— | — | — | — | — |
414,855,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,436,302,000
JPY
|
— | — | — | — | — |
906,618,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,436,302,000
JPY
|
— | — | — | — | — |
906,618,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
10,461,000
JPY
|
— | — | — | — | — |
8,601,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — |
-25,388,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
10,461,000
JPY
|
— | — | — | — | — |
-16,786,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
2,446,763,000
JPY
|
— | — | — | — | — |
889,832,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,446,763,000
JPY
|
— | — | — | — | — |
889,832,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |