Quarter Period Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
5,025,971,000
JPY
|
— | — |
4,047,484,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
2,776,438,000
JPY
|
— | — |
2,227,854,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,249,533,000
JPY
|
— | — |
1,819,630,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,634,571,000
JPY
|
— | — |
1,357,970,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
287,924,000
JPY
|
198,621,000
JPY
|
614,962,000
JPY
|
879,884,000
JPY
|
393,338,000
JPY
|
461,660,000
JPY
|
634,802,000
JPY
|
187,044,000
JPY
|
286,556,000
JPY
|
161,200,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
57,000
JPY
|
— | — |
76,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
511,000
JPY
|
— | — |
1,048,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,092,000
JPY
|
— | — |
2,601,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
144,000
JPY
|
— | — |
209,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
19,341,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
15,888,000
JPY
|
— | — |
22,542,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
601,165,000
JPY
|
— | — |
441,719,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
601,165,000
JPY
|
— | — |
441,719,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
-32,530,000
JPY
|
— | — |
97,742,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
262,798,000
JPY
|
— | — |
81,805,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
230,267,000
JPY
|
— | — |
179,547,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
370,898,000
JPY
|
— | — |
262,172,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
370,898,000
JPY
|
— | — |
262,172,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,286,000
JPY
|
— | — |
8,679,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
64,000
JPY
|
— | — |
11,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
9,011,000
JPY
|
— | — |
1,468,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,773,000
JPY
|
— | — |
-852,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-3,437,000
JPY
|
— | — |
9,306,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
367,461,000
JPY
|
— | — |
271,479,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
367,461,000
JPY
|
— | — |
271,479,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |