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 |
38,790,870,000
JPY
|
39,801,254,000
JPY
|
39,480,084,000
JPY
|
38,790,870,000
JPY
|
1,010,383,000
JPY
|
36,316,129,000
JPY
|
36,613,646,000
JPY
|
35,521,804,000
JPY
|
35,521,804,000
JPY
|
1,091,842,000
JPY
|
| Cost of sales | — | — |
34,500,605,000
JPY
|
— | — |
31,189,830,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,979,478,000
JPY
|
— | — |
5,126,299,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,917,429,000
JPY
|
— | — |
2,732,944,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,455,850,000
JPY
|
1,486,569,000
JPY
|
2,062,049,000
JPY
|
1,455,850,000
JPY
|
30,719,000
JPY
|
2,393,354,000
JPY
|
1,904,406,000
JPY
|
1,843,074,000
JPY
|
1,843,074,000
JPY
|
61,332,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,355,000
JPY
|
— | — |
3,746,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
3,010,000
JPY
|
— | — |
1,673,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
185,666,000
JPY
|
— | — |
112,990,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
100,088,000
JPY
|
— | — |
106,230,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
28,065,000
JPY
|
— | — |
24,478,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
138,285,000
JPY
|
— | — |
143,272,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,109,429,000
JPY
|
— | — |
2,363,073,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
82,000
JPY
|
— | — |
36,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,192,000
JPY
|
— | — |
4,744,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
1,140,000
JPY
|
— | — |
3,192,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,904,000
JPY
|
— | — |
5,804,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,107,718,000
JPY
|
— | — |
2,362,013,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
746,439,000
JPY
|
— | — |
800,625,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,361,278,000
JPY
|
— | — |
1,561,388,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,361,278,000
JPY
|
— | — |
1,561,388,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
11,979,000
JPY
|
— | — |
6,345,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
11,979,000
JPY
|
— | — |
6,345,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,373,257,000
JPY
|
— | — |
1,567,733,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,373,257,000
JPY
|
— | — |
1,567,733,000
JPY
|
— | — | — | — |