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 |
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 |
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 |
39,381,967,000
JPY
|
35,370,073,000
JPY
|
9,693,427,000
JPY
|
3,325,800,000
JPY
|
14,281,664,000
JPY
|
38,867,127,000
JPY
|
3,896,924,000
JPY
|
7,669,312,000
JPY
|
514,840,000
JPY
|
-4,011,894,000
JPY
|
22,921,465,000
JPY
|
7,474,883,000
JPY
|
2,063,416,000
JPY
|
8,506,709,000
JPY
|
2,222,799,000
JPY
|
4,712,608,000
JPY
|
370,861,000
JPY
|
24,980,415,000
JPY
|
-2,429,811,000
JPY
|
25,351,276,000
JPY
|
| Cost of sales | — |
14,228,254,000
JPY
|
— | — | — | — | — | — | — | — |
10,495,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
21,141,819,000
JPY
|
— | — | — | — | — | — | — | — |
12,426,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
14,285,447,000
JPY
|
— | — | — | — | — | — | — | — |
11,565,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,198,967,000
JPY
|
6,856,372,000
JPY
|
1,314,807,000
JPY
|
274,235,000
JPY
|
2,814,734,000
JPY
|
6,136,051,000
JPY
|
323,467,000
JPY
|
1,408,808,000
JPY
|
62,916,000
JPY
|
657,405,000
JPY
|
860,481,000
JPY
|
242,574,000
JPY
|
-294,753,000
JPY
|
573,403,000
JPY
|
-117,121,000
JPY
|
60,804,000
JPY
|
8,570,000
JPY
|
464,907,000
JPY
|
387,004,000
JPY
|
473,477,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
116,000
JPY
|
— | — | — | — | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
5,915,000
JPY
|
— | — | — | — | — | — | — | — |
4,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
328,175,000
JPY
|
— | — | — | — | — | — | — | — |
1,365,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
390,000
JPY
|
— | — | — | — | — | — | — | — |
902,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
7,883,000
JPY
|
— | — | — | — | — | — | — | — |
9,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
7,176,664,000
JPY
|
— | — | — | — | — | — | — | — |
2,216,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
247,000
JPY
|
— | — | — | — | — | — | — | — |
383,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
2,524,000
JPY
|
— | — | — | — | — | — | — | — |
383,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
2,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — |
26,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
6,614,000
JPY
|
— | — | — | — | — | — | — | — |
33,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
7,172,574,000
JPY
|
— | — | — | — | — | — | — | — |
2,183,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
2,461,430,000
JPY
|
— | — | — | — | — | — | — | — |
706,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
4,711,144,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,711,144,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
11,685,000
JPY
|
— | — | — | — | — | — | — | — |
5,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
35,257,000
JPY
|
— | — | — | — | — | — | — | — |
6,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
569,000
JPY
|
— | — | — | — | — | — | — | — |
4,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
47,511,000
JPY
|
— | — | — | — | — | — | — | — |
16,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
4,758,655,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,758,655,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,288,000
JPY
|
— | — | — | — | — | — | — | — | — |