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 |
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 |
1,080,967,000
JPY
|
30,228,920,000
JPY
|
30,228,920,000
JPY
|
21,316,348,000
JPY
|
7,831,604,000
JPY
|
27,566,792,000
JPY
|
27,566,792,000
JPY
|
19,087,346,000
JPY
|
1,058,524,000
JPY
|
7,420,921,000
JPY
|
| Cost of sales | — | — |
25,378,010,000
JPY
|
— | — |
22,138,048,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,850,909,000
JPY
|
— | — |
5,428,744,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,534,873,000
JPY
|
— | — |
2,238,702,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
94,686,000
JPY
|
3,095,792,000
JPY
|
2,316,036,000
JPY
|
1,165,635,000
JPY
|
1,835,471,000
JPY
|
3,190,041,000
JPY
|
3,944,192,000
JPY
|
2,285,524,000
JPY
|
164,316,000
JPY
|
1,494,350,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,665,000
JPY
|
— | — |
3,051,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
86,055,000
JPY
|
— | — |
76,616,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
126,096,000
JPY
|
— | — |
128,746,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,019,000
JPY
|
— | — |
6,279,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
20,569,000
JPY
|
— | — |
33,356,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,421,562,000
JPY
|
— | — |
3,285,431,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
83,450,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
572,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,420,989,000
JPY
|
— | — |
3,368,882,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
657,650,000
JPY
|
— | — |
1,276,106,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
88,329,000
JPY
|
— | — |
-432,337,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
745,980,000
JPY
|
— | — |
843,769,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,675,009,000
JPY
|
— | — |
2,525,113,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,675,009,000
JPY
|
— | — |
2,525,113,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
83,621,000
JPY
|
— | — |
-12,865,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
19,870,000
JPY
|
— | — |
5,648,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
103,491,000
JPY
|
— | — |
-7,216,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,778,501,000
JPY
|
— | — |
2,517,896,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,778,501,000
JPY
|
— | — |
2,517,896,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |