Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
4,686,226,000
JPY
|
— | — |
357,886,000
JPY
|
389,208,000
JPY
|
3,501,013,000
JPY
|
426,687,000
JPY
|
4,674,795,000
JPY
|
| Cost of sales | — | — |
3,237,300,000
JPY
|
— | — | — | — | — | — |
3,228,257,000
JPY
|
| Gross profit (loss) | — | — |
1,448,925,000
JPY
|
— | — | — | — | — | — |
1,446,537,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
43,952,000
JPY
|
— | — | — | — | — | — |
26,350,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,284,519,000
JPY
|
— | — | — | — | — | — |
1,267,683,000
JPY
|
| Operating profit (loss) |
-6,906,000
JPY
|
153,675,000
JPY
|
164,406,000
JPY
|
-575,000
JPY
|
18,212,000
JPY
|
3,006,000
JPY
|
-9,425,000
JPY
|
146,390,000
JPY
|
39,406,000
JPY
|
179,376,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
743,000
JPY
|
— | — | — | — | — | — |
2,134,000
JPY
|
| Dividend income | — | — |
351,000
JPY
|
— | — | — | — | — | — |
1,678,000
JPY
|
| Non-operating income | — | — |
20,368,000
JPY
|
— | — | — | — | — | — |
48,849,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,958,000
JPY
|
— | — | — | — | — | — |
10,967,000
JPY
|
| Non-operating expenses | — | — |
34,698,000
JPY
|
— | — | — | — | — | — |
24,384,000
JPY
|
| Ordinary profit (loss) | — | — |
150,076,000
JPY
|
— | — | — | — | — | — |
203,842,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
7,341,000
JPY
|
| Profit (loss) before income taxes | — | — |
150,076,000
JPY
|
— | — | — | — | — | — |
211,183,000
JPY
|
| Income taxes - current | — | — |
38,494,000
JPY
|
— | — | — | — | — | — |
40,349,000
JPY
|
| Income taxes - deferred | — | — |
14,290,000
JPY
|
— | — | — | — | — | — |
19,129,000
JPY
|
| Income taxes | — | — |
52,785,000
JPY
|
— | — | — | — | — | — |
59,478,000
JPY
|
| Profit (loss) | — | — |
97,291,000
JPY
|
— | — | — | — | — | — |
151,704,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
97,291,000
JPY
|
— | — | — | — | — | — |
151,704,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,197,000
JPY
|
— | — | — | — | — | — |
-1,727,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
3,269,000
JPY
|
— | — | — | — | — | — |
9,230,000
JPY
|
| Other comprehensive income | — | — |
4,466,000
JPY
|
— | — | — | — | — | — |
7,502,000
JPY
|
| Comprehensive income | — | — |
101,758,000
JPY
|
— | — | — | — | — | — |
159,207,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
101,758,000
JPY
|
— | — | — | — | — | — |
159,207,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|