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 |
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 |
14,808,956,000
JPY
|
3,450,792,000
JPY
|
7,829,667,000
JPY
|
4,716,624,000
JPY
|
6,641,539,000
JPY
|
6,657,498,000
JPY
|
11,843,561,000
JPY
|
2,158,369,000
JPY
|
3,919,127,000
JPY
|
5,766,064,000
JPY
|
| Cost of sales | — | — |
4,576,168,000
JPY
|
— | — |
3,734,991,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,253,499,000
JPY
|
— | — |
2,922,507,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,350,677,000
JPY
|
— | — |
2,112,643,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,000,003,000
JPY
|
365,992,000
JPY
|
902,821,000
JPY
|
314,356,000
JPY
|
319,654,000
JPY
|
809,863,000
JPY
|
802,026,000
JPY
|
141,446,000
JPY
|
164,586,000
JPY
|
495,993,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
25,218,000
JPY
|
— | — |
22,277,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
12,471,000
JPY
|
— | — |
4,976,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
152,383,000
JPY
|
— | — |
64,214,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,280,000
JPY
|
— | — |
2,980,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
16,282,000
JPY
|
— | — |
15,317,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,038,921,000
JPY
|
— | — |
858,760,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
57,877,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
57,877,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
5,110,000
JPY
|
— | — |
171,909,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,091,687,000
JPY
|
— | — |
686,850,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
234,488,000
JPY
|
— | — |
111,891,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-48,046,000
JPY
|
— | — |
-82,440,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
186,442,000
JPY
|
— | — |
29,450,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
905,245,000
JPY
|
— | — |
657,399,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
868,000
JPY
|
— | — |
-139,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
904,376,000
JPY
|
— | — |
657,538,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
77,060,000
JPY
|
— | — |
-17,933,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
214,367,000
JPY
|
— | — |
136,822,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
291,428,000
JPY
|
— | — |
118,889,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,196,673,000
JPY
|
— | — |
776,289,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,195,805,000
JPY
|
— | — |
776,428,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
868,000
JPY
|
— | — |
-139,000
JPY
|
— | — | — | — |