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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
30,318,394,000
JPY
|
384,849,000
JPY
|
19,980,963,000
JPY
|
10,337,431,000
JPY
|
26,447,524,000
JPY
|
2,178,807,000
JPY
|
9,952,581,000
JPY
|
12,293,420,000
JPY
|
2,628,524,000
JPY
|
2,880,211,000
JPY
|
19,691,211,000
JPY
|
369,998,000
JPY
|
15,895,439,000
JPY
|
6,484,143,000
JPY
|
2,115,484,000
JPY
|
6,114,144,000
JPY
|
9,590,580,000
JPY
|
2,603,925,000
JPY
|
22,379,583,000
JPY
|
1,585,449,000
JPY
|
| Cost of sales | — | — | — | — |
15,731,701,000
JPY
|
— | — | — | — | — |
11,483,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,715,822,000
JPY
|
— | — | — | — | — |
8,208,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — |
642,080,000
JPY
|
— | — | — | — | — |
434,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
253,388,000
JPY
|
— | — | — | — | — |
92,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
401,574,000
JPY
|
— | — | — | — | — |
403,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
8,606,942,000
JPY
|
— | — | — | — | — |
7,082,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,838,007,000
JPY
|
34,619,000
JPY
|
3,644,014,000
JPY
|
193,993,000
JPY
|
2,108,879,000
JPY
|
647,043,000
JPY
|
159,373,000
JPY
|
2,613,878,000
JPY
|
291,887,000
JPY
|
91,204,000
JPY
|
1,125,721,000
JPY
|
58,118,000
JPY
|
2,756,468,000
JPY
|
-227,017,000
JPY
|
624,713,000
JPY
|
-285,135,000
JPY
|
1,742,442,000
JPY
|
287,112,000
JPY
|
2,529,450,000
JPY
|
102,199,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
4,718,000
JPY
|
— | — | — | — | — |
2,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
21,064,000
JPY
|
— | — | — | — | — |
19,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
111,864,000
JPY
|
— | — | — | — | — |
208,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,757,000
JPY
|
— | — | — | — | — |
10,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
24,213,000
JPY
|
— | — | — | — | — |
31,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,196,530,000
JPY
|
— | — | — | — | — |
1,302,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,196,530,000
JPY
|
— | — | — | — | — |
1,302,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
352,577,000
JPY
|
— | — | — | — | — |
294,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
5,571,000
JPY
|
— | — | — | — | — |
-240,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
358,149,000
JPY
|
— | — | — | — | — |
54,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,838,381,000
JPY
|
— | — | — | — | — |
1,248,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,838,381,000
JPY
|
— | — | — | — | — |
1,248,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
145,094,000
JPY
|
— | — | — | — | — |
-56,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
595,824,000
JPY
|
— | — | — | — | — |
248,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
19,719,000
JPY
|
— | — | — | — | — |
16,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
760,638,000
JPY
|
— | — | — | — | — |
208,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,599,020,000
JPY
|
— | — | — | — | — |
1,456,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,599,020,000
JPY
|
— | — | — | — | — |
1,456,913,000
JPY
|
— | — | — | — | — | — | — | — | — |