Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,674,556,000
JPY
|
-319,708,000
JPY
|
1,293,031,000
JPY
|
7,354,847,000
JPY
|
5,387,023,000
JPY
|
539,852,000
JPY
|
7,219,907,000
JPY
|
454,649,000
JPY
|
4,673,714,000
JPY
|
288,508,000
JPY
|
6,298,894,000
JPY
|
6,555,445,000
JPY
|
6,117,923,000
JPY
|
437,522,000
JPY
|
-256,551,000
JPY
|
1,155,699,000
JPY
|
| Cost of sales | — | — | — |
5,211,169,000
JPY
|
— | — | — | — | — | — |
4,497,877,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,143,678,000
JPY
|
— | — | — | — | — | — |
1,801,017,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,419,296,000
JPY
|
— | — | — | — | — | — |
1,326,899,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,168,115,000
JPY
|
-443,733,000
JPY
|
150,213,000
JPY
|
724,381,000
JPY
|
935,300,000
JPY
|
57,791,000
JPY
|
1,143,305,000
JPY
|
24,809,000
JPY
|
696,189,000
JPY
|
35,435,000
JPY
|
474,117,000
JPY
|
881,094,000
JPY
|
863,402,000
JPY
|
17,691,000
JPY
|
-406,976,000
JPY
|
131,777,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
298,000
JPY
|
— | — | — | — | — | — |
308,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
4,944,000
JPY
|
— | — | — | — | — | — |
3,160,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
15,082,000
JPY
|
— | — | — | — | — | — |
66,287,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,086,000
JPY
|
— | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,153,000
JPY
|
— | — | — | — | — | — |
2,436,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
738,310,000
JPY
|
— | — | — | — | — | — |
537,968,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
113,364,000
JPY
|
— | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
113,364,000
JPY
|
— | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
126,000
JPY
|
— | — | — | — | — | — |
149,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
851,548,000
JPY
|
— | — | — | — | — | — |
538,119,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
233,056,000
JPY
|
— | — | — | — | — | — |
147,851,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
23,711,000
JPY
|
— | — | — | — | — | — |
2,907,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
256,768,000
JPY
|
— | — | — | — | — | — |
150,758,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
594,780,000
JPY
|
— | — | — | — | — | — |
387,360,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,064,000
JPY
|
— | — | — | — | — | — |
3,071,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
586,715,000
JPY
|
— | — | — | — | — | — |
384,288,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,606,000
JPY
|
— | — | — | — | — | — |
-448,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-347,000
JPY
|
— | — | — | — | — | — |
3,483,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,132,000
JPY
|
— | — | — | — | — | — |
8,140,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
29,390,000
JPY
|
— | — | — | — | — | — |
11,175,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
624,170,000
JPY
|
— | — | — | — | — | — |
398,535,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
616,263,000
JPY
|
— | — | — | — | — | — |
393,762,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,907,000
JPY
|
— | — | — | — | — | — |
4,773,000
JPY
|
— | — | — | — | — |