Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
515,533,000
JPY
|
7,796,308,000
JPY
|
1,544,511,000
JPY
|
752,276,000
JPY
|
10,608,630,000
JPY
|
9,349,527,000
JPY
|
373,429,000
JPY
|
8,797,011,000
JPY
|
1,036,595,000
JPY
|
668,256,000
JPY
|
10,875,292,000
JPY
|
9,812,307,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,411,956,000
JPY
|
— | — | — | — | — |
1,339,697,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
7,542,474,000
JPY
|
— | — | — | — | — |
8,253,409,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,807,052,000
JPY
|
— | — | — | — | — |
1,558,898,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
497,946,000
JPY
|
— | — | — | — | — |
366,674,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
43,871,000
JPY
|
275,547,000
JPY
|
152,121,000
JPY
|
-65,347,000
JPY
|
406,193,000
JPY
|
395,096,000
JPY
|
-1,707,000
JPY
|
259,788,000
JPY
|
-1,642,000
JPY
|
-28,198,000
JPY
|
228,239,000
JPY
|
219,200,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
4,682,000
JPY
|
— | — | — | — | — |
4,184,000
JPY
|
| Dividend income | — | — | — | — | — |
2,595,000
JPY
|
— | — | — | — | — |
1,334,000
JPY
|
| Other | — | — | — | — | — |
74,711,000
JPY
|
— | — | — | — | — |
165,022,000
JPY
|
| Non-operating income | — | — | — | — | — |
134,429,000
JPY
|
— | — | — | — | — |
185,945,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
21,407,000
JPY
|
— | — | — | — | — |
23,194,000
JPY
|
| Other | — | — | — | — | — |
10,172,000
JPY
|
— | — | — | — | — |
15,276,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
31,579,000
JPY
|
— | — | — | — | — |
38,470,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,498,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
496,447,000
JPY
|
— | — | — | — | — |
366,674,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
145,063,000
JPY
|
— | — | — | — | — |
103,768,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-32,089,000
JPY
|
— | — | — | — | — |
-6,377,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
112,973,000
JPY
|
— | — | — | — | — |
97,391,000
JPY
|
| Profit (loss) | — | — | — | — | — |
383,473,000
JPY
|
— | — | — | — | — |
269,283,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
383,473,000
JPY
|
— | — | — | — | — |
269,283,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-18,793,000
JPY
|
— | — | — | — | — |
29,972,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
3,879,000
JPY
|
— | — | — | — | — |
29,150,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-14,914,000
JPY
|
— | — | — | — | — |
59,122,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
368,559,000
JPY
|
— | — | — | — | — |
328,405,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
368,559,000
JPY
|
— | — | — | — | — |
328,405,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|