Quarter Period Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
118,304,409,000
JPY
|
2,720,819,000
JPY
|
115,583,671,000
JPY
|
-81,000
JPY
|
118,304,490,000
JPY
|
112,291,320,000
JPY
|
JPY
|
2,731,908,000
JPY
|
112,291,320,000
JPY
|
109,559,411,000
JPY
|
| Cost of sales |
103,882,760,000
JPY
|
— | — | — | — |
98,826,138,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
14,421,648,000
JPY
|
— | — | — | — |
13,465,182,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
536,712,000
JPY
|
— | — | — | — |
259,428,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
13,324,307,000
JPY
|
— | — | — | — |
11,789,731,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,097,341,000
JPY
|
196,621,000
JPY
|
4,570,965,000
JPY
|
-3,670,245,000
JPY
|
4,767,586,000
JPY
|
1,675,450,000
JPY
|
-3,335,621,000
JPY
|
278,354,000
JPY
|
5,011,072,000
JPY
|
4,732,717,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
952,000
JPY
|
— | — | — | — |
2,145,000
JPY
|
— | — | — | — |
| Dividend income |
51,170,000
JPY
|
— | — | — | — |
28,392,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — |
16,672,000
JPY
|
— | — | — | — |
| Non-operating income |
305,588,000
JPY
|
— | — | — | — |
288,144,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
43,295,000
JPY
|
— | — | — | — |
31,399,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
7,659,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
60,819,000
JPY
|
— | — | — | — |
35,362,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,342,110,000
JPY
|
— | — | — | — |
1,928,232,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
4,848,000
JPY
|
— | — | — | — |
3,905,000
JPY
|
— | — | — | — |
| Extraordinary income |
113,177,000
JPY
|
— | — | — | — |
3,905,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,840,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
9,916,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
12,826,000
JPY
|
— | — | — | — |
3,348,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,442,460,000
JPY
|
— | — | — | — |
1,928,790,000
JPY
|
— | — | — | — |
| Income taxes - current |
368,756,000
JPY
|
— | — | — | — |
527,344,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
214,423,000
JPY
|
— | — | — | — |
-28,416,000
JPY
|
— | — | — | — |
| Income taxes |
583,180,000
JPY
|
— | — | — | — |
498,927,000
JPY
|
— | — | — | — |
| Profit (loss) |
859,280,000
JPY
|
— | — | — | — |
1,429,862,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
859,280,000
JPY
|
— | — | — | — |
1,429,862,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-215,029,000
JPY
|
— | — | — | — |
233,399,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,812,000
JPY
|
— | — | — | — |
8,391,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-207,217,000
JPY
|
— | — | — | — |
241,790,000
JPY
|
— | — | — | — |
| Comprehensive income |
652,062,000
JPY
|
— | — | — | — |
1,671,653,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
652,062,000
JPY
|
— | — | — | — |
1,671,653,000
JPY
|
— | — | — | — |