Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,282,097,000
JPY
|
19,451,009,000
JPY
|
2,135,322,000
JPY
|
7,946,226,000
JPY
|
2,087,363,000
JPY
|
18,192,633,000
JPY
|
16,181,792,000
JPY
|
17,151,869,000
JPY
|
7,173,858,000
JPY
|
1,537,430,000
JPY
|
6,432,400,000
JPY
|
2,008,180,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,528,796,000
JPY
|
12,593,911,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,663,836,000
JPY
|
3,587,880,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,802,623,000
JPY
|
3,366,640,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
36,386,000
JPY
|
-158,545,000
JPY
|
94,747,000
JPY
|
457,020,000
JPY
|
-746,699,000
JPY
|
-138,786,000
JPY
|
221,240,000
JPY
|
226,911,000
JPY
|
292,608,000
JPY
|
33,896,000
JPY
|
368,081,000
JPY
|
-467,674,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
26,223,000
JPY
|
15,926,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,000
JPY
|
1,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
681,009,000
JPY
|
327,205,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
180,640,000
JPY
|
160,474,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
215,151,000
JPY
|
200,326,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
327,070,000
JPY
|
348,118,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
19,859,000
JPY
|
1,764,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
19,859,000
JPY
|
1,764,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,796,000
JPY
|
818,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
109,843,000
JPY
|
185,931,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
237,086,000
JPY
|
163,952,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
248,173,000
JPY
|
213,278,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
28,736,000
JPY
|
13,238,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
276,910,000
JPY
|
226,516,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-39,823,000
JPY
|
-62,564,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-39,823,000
JPY
|
-62,564,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-44,493,000
JPY
|
-4,531,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
170,686,000
JPY
|
180,091,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
5,319,000
JPY
|
4,165,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
131,512,000
JPY
|
179,725,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
91,688,000
JPY
|
117,161,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
91,688,000
JPY
|
117,161,000
JPY
|
— | — | — | — | — |